Type Of Transaction |
Expenditures
|
Activity Code |
71160928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2024 |
Voucher No |
XVFC/2023-24/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,200 |
Particulars |
GP Staff Salaries February-2024 and UBD, PFMS Token Charges and Chloroscope Purchase and Paper Bundles Purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
PERUMANDLA LAKSHMAMMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
Meesala Mallaiah |
4,091 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
Kaki Balamani |
3,666 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
TANDRA SIDDARTHA |
6,200 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
THADEM VENKATAIAH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
KAKI NARSIMHA |
4,094 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
Kaki Kistaiah |
4,076 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
Meesala Yadamma |
3,800 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
PABBA MALLAMMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
Kaki Lakshamma |
4,091 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
Kaki Nagamani |
4,091 |
PFMS
|
Account Type:Bank
Account No.:40866185283
|
Kaki Anjamma |
4,091 |