Type Of Transaction |
Expenditures
|
Activity Code |
67494578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/04/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,000 |
Particulars |
MPW Salaries paid for month of Feb-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40866448915
|
BOGINI NARSIMHA |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40866448915
|
B MADDILETY |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40866448915
|
KOMARI HEMANTH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40866448915
|
H PEDDA BALAIAH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40866448915
|
BATHULA KRISHNA MURTHY |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40866448915
|
CHINNA NAGANNA |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40866448915
|
KAVALI KURUMAIAH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40866448915
|
BHAGAVANTHU KAVALI |
8,500 |