Type Of Transaction |
Expenditures
|
Activity Code |
45827752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2024 |
Voucher No |
XVFC/2023-24/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
GP Staff salaries January-2024 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
PABBA MALLAMMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
THADEM VENKATAIAH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
Kaki Nagamani |
4,091 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
Kaki Lakshamma |
4,091 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
Meesala Yadamma |
3,800 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
Kaki Kistaiah |
4,076 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
PERUMANDLA LAKSHMAMMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
Kaki Anjamma |
4,091 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
Kaki Balamani |
3,666 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
Meesala Mallaiah |
4,091 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
KAKI NARSIMHA |
4,094 |