Type Of Transaction |
Expenditures
|
Activity Code |
56717597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
77,500 |
Particulars |
MPW Salaries for the month of December 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40874200654
|
MALLAGARI POCHAIAH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40874200654
|
ERANOLLA POCHAIAH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40874200654
|
N NAVEEN KUMAR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40874200654
|
MANTHRI PRAMILA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40874200654
|
NARAM RAJU |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40874200654
|
SENGULA SRIKANTH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40874200654
|
DASARI DURGAYYA |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40874200654
|
VANJARI NARSIMULU |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40874200654
|
MALLAGARI YADHAMMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40874200654
|
MALLAGARI VIMALA |
6,000 |