Type Of Transaction |
Expenditures
|
Activity Code |
57481673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2023 |
Voucher No |
XVFC/2023-24/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,000 |
Particulars |
MPW Salary for the month of November-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40867852713
|
S KRISHNAIAH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867852713
|
V MANNEMMA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867852713
|
MD GOUSE |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40867852713
|
S KRISHNAIAH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867852713
|
MD GOUSE |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867852713
|
P DARGAMMA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867852713
|
V MANNEMMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:40867852713
|
K PULAIAH |
9,000 |