Type Of Transaction |
Expenditures
|
Activity Code |
45801778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2024 |
Voucher No |
XVFC/2023-24/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,500 |
Particulars |
Wages to sanitation staff for the Month of Feb-2024 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40866191514
|
JANGIDI YELLAVVA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866191514
|
KADUPU PEDDALAKSHMI |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866191514
|
RAJANALA DASU |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866191514
|
LAXMI GUDEPU |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866191514
|
KONDU KANAKAVVA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866191514
|
BOLLAM NARASAIAH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866191514
|
PATA BALAMANI |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866191514
|
KOTHAPALLI YADAIAH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866191514
|
PENTAIAH MASANPALLY |
9,500 |