Type Of Transaction |
Expenditures
|
Activity Code |
56617755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,000 |
Particulars |
Sanitation Worker #38 Pump Mechanic Wages for the Two Months |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40863155579
|
Parigi Shekar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40863155579
|
E Suresh |
17,000 |
PFMS
|
Account Type:Bank
Account No.:40863155579
|
SK GOUSODDIN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40863155579
|
PADIGALLA RAMACHANDRAIAH |
17,000 |
PFMS
|
Account Type:Bank
Account No.:40863155579
|
Gangarapu Narsamma |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40863155579
|
K Madhu |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40863155579
|
Padigalla Narsimlu |
17,000 |