Type Of Transaction |
Expenditures
|
Activity Code |
56689303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,096 |
Particulars |
MPW Salarie Month of Feb2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40874407014
|
Bheemamma |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40874407014
|
CHENNAIAH |
7,934 |
PFMS
|
Account Type:Bank
Account No.:40874407014
|
ESWAIAH |
7,085 |
PFMS
|
Account Type:Bank
Account No.:40874407014
|
MOGILIGIDDA PADMA |
6,508 |
PFMS
|
Account Type:Bank
Account No.:40874407014
|
NARESH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40874407014
|
BALAMANI |
3,569 |
PFMS
|
Account Type:Bank
Account No.:40874407014
|
PARGI SRINU |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40874407014
|
P MADHAVI |
8,500 |