Type Of Transaction |
Expenditures
|
Activity Code |
51809866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,000 |
Particulars |
well construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
RAJENDRAN P D |
15,000 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
JAYA SAMSON |
15,000 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
ANEESH P V |
15,000 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
SELEN ANTONY |
15,000 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
SANTHINI K C |
15,000 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
SEBASTIAN V C |
15,000 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
SREEMATHI V |
15,000 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
SADAPPAN SANKU |
15,000 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
SURESH KUMAR P |
15,000 |