Type Of Transaction |
Expenditures
|
Activity Code |
67022759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,678 |
Particulars |
Sanitation Workers Wages for the Month of Feb-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40863169398
|
Buddesab Rafik |
2,500 |
PFMS
|
Account Type:Bank
Account No.:40863169398
|
Marenolla Babu |
6,678 |
PFMS
|
Account Type:Bank
Account No.:40863169398
|
Chakali Pentaiah |
1,500 |
PFMS
|
Account Type:Bank
Account No.:40863169398
|
P Pochaiah |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40863169398
|
Yerelly Shekar |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40863169398
|
Nagani Mahendar |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40863169398
|
CHAKALI BHIMAIAH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:40863169398
|
Muthangi Balaiah |
8,500 |