Type Of Transaction |
Expenditures
|
Activity Code |
57281744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2023 |
Voucher No |
XVFC/2023-24/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,000 |
Particulars |
Payment of MPW Salaries for the month of SEP-OCT-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
M ANJANEYULU |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
Gaddam Manemma |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
Raja Buddamma |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
KAVALI ANJAIAH |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
G SAYAMMA |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
RAMESH NAIDU |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
PANUGANTI BALRAJU |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
K JAGAPATHI RAO |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
PANUGANTI KAVITHA |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40866374133
|
Mohammad Wajid |
19,000 |