Type Of Transaction |
Expenditures
|
Activity Code |
46089532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
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.)
|
56,250 |
Particulars |
MPW Wages of Feb 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40863168022
|
M ANURADHA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:40863168022
|
Begari Laxmaiah |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40863168022
|
A KANAKA CHARI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40863168022
|
DAPPU BANDAIAH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40863168022
|
BEGARI KISTAIAH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40863168022
|
MANGALI NARSIMLU |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40863168022
|
G MALLESH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40863168022
|
Begari Yadhaiah |
8,500 |