Type Of Transaction |
Expenditures
|
Activity Code |
55569941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2023 |
Voucher No |
XVFC/2023-24/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,000 |
Particulars |
Salaries of MPW gp Staff and part time staff for the month of July - 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40867161373
|
YAKARA KUMARASWAMY |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867161373
|
YAKARA NIRMALA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867161373
|
YAKARA YAKAMMA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867161373
|
GUNDE KUMAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867161373
|
B NARSINGAM |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867161373
|
Y KUMARASWAMY |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40867161373
|
YAKARA RAMA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867161373
|
B RAJITHA |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40867161373
|
BATHINI ASHOK |
12,000 |