Type Of Transaction |
Expenditures
|
Activity Code |
55574427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2023 |
Voucher No |
XVFC/2023-24/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,000 |
Particulars |
Salaries of MPW 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.:40867343579
|
NASKURI CHERALU |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867343579
|
I SAILU |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867343579
|
N srinu |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867343579
|
N Raju |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867343579
|
I SUMALATHA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867343579
|
T babu |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867343579
|
M shyamkumar |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40867343579
|
S rajitha |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40867343579
|
Munja Dayakar |
9,500 |