Type Of Transaction |
Expenditures
|
Activity Code |
71283622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2024 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
252,000 |
Particulars |
SWPC STAFF SALARIES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371902010019454
|
Nune Yesubabu |
24,000 |
PFMS
|
Account Type:Bank
Account No.:371902010019454
|
Dasari Yesudas |
36,000 |
PFMS
|
Account Type:Bank
Account No.:371902010019454
|
Jajjara Subbarao |
36,000 |
PFMS
|
Account Type:Bank
Account No.:371902010019454
|
Nandavarapu Khadar Mastan |
36,000 |
PFMS
|
Account Type:Bank
Account No.:371902010019454
|
Atluri Nageswararao |
12,000 |
PFMS
|
Account Type:Bank
Account No.:371902010019454
|
Pothuganti Meeravali |
36,000 |
PFMS
|
Account Type:Bank
Account No.:371902010019454
|
Konatham Sai Babu |
36,000 |
PFMS
|
Account Type:Bank
Account No.:371902010019454
|
Nutalapati Baburao |
36,000 |