Type Of Transaction |
Expenditures
|
Activity Code |
57462713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/04/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,500 |
Particulars |
MPW SALARY OF MARCH-2023 RS#58- 63500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40865619291
|
GADDAMEEDI SRINIVASULU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40865619291
|
RAMULU |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40865619291
|
SAYANNA |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40865619291
|
S GOPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40865619291
|
MIDE ASHOK |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40865619291
|
P Gopal |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40865619291
|
KANAPURAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40865619291
|
S GOPAL |
8,500 |