Type Of Transaction |
Expenditures
|
Activity Code |
68317043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2024 |
Voucher No |
XVFC/2023-24/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,500 |
Particulars |
Sanitation Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40866554659
|
chreruku raju |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866554659
|
nomula ramesh |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866554659
|
KOYYADA RAJESWARI |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866554659
|
jangamrambabu |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866554659
|
Eluri Yellaiah |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866554659
|
eluru yellaiah |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866554659
|
KOYYADA SHANKAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866554659
|
ADAPALLYPOOLA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40866554659
|
YEDHPALLY SARASWATHI |
9,500 |