Type Of Transaction |
Expenditures
|
Activity Code |
66493517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2023 |
Voucher No |
XVFC/2023-24/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,500 |
Particulars |
MPW salaries for the month of April-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40867852713
|
P DARGAMMA |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40867852713
|
MD GOUSE |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40867852713
|
M BABU |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40867852713
|
K PULAIAH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40867852713
|
V MANNEMMA |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40867852713
|
V RAJ KUMAR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40867852713
|
S KRISHNAIAH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40867852713
|
S KRISHNAIAH |
5,000 |