Type Of Transaction |
Expenditures
|
Activity Code |
80331258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2024 |
Voucher No |
XVFC/2023-24/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,500 |
Particulars |
MPW Salary for the month of December-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40872809102
|
Bolli Arunamma |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40872809102
|
S MASHAMMA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40872809102
|
G VENKATESHWARLU |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40872809102
|
MD JILAANI |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40872809102
|
VADLA BHASKAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40872809102
|
NAGESHAMMA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40872809102
|
GUDISE NAGAMMA |
9,500 |