Type Of Transaction |
Expenditures
|
Activity Code |
45801778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2024 |
Voucher No |
XVFC/2023-24/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,500 |
Particulars |
NMR Staff Salaries 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
|
MD CHANOOR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866191514
|
THIPPARABOINA YADAGIRI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:40866191514
|
BODDETI GANNI LAXMI |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866191514
|
KADUPU BHOOMAVVA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866191514
|
KEMMASARAM POCHAIAH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866191514
|
Veerabatthini Bhanu Prakash |
29,500 |
PFMS
|
Account Type:Bank
Account No.:40866191514
|
PERKA CHANDRAIAH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866191514
|
PERKA NARENDER |
9,500 |