Type Of Transaction |
Expenditures
|
Activity Code |
66167236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,500 |
Particulars |
Payment for Well Construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40086513185
|
Praveen P |
17,500 |
PFMS
|
Account Type:Bank
Account No.:40086513185
|
RADHAMANI AMMA G |
17,500 |
PFMS
|
Account Type:Bank
Account No.:40086513185
|
RANJINI SAJI |
17,500 |
PFMS
|
Account Type:Bank
Account No.:40086513185
|
SARIKA K S |
17,500 |
PFMS
|
Account Type:Bank
Account No.:40086513185
|
Rajeev P S |
17,500 |
PFMS
|
Account Type:Bank
Account No.:40086513185
|
KARUNAKARAN C M |
17,500 |
PFMS
|
Account Type:Bank
Account No.:40086513185
|
Omanakuttan |
17,500 |