Type Of Transaction |
Expenditures
|
Activity Code |
57846848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
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.:40559101026412
|
Thomas Abraham |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
BABU E A |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
ANANDAVALLI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
OMANAVALLI T S |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
ABRAHAM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
BIJU JOSEPH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
LEKHA RAJAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
JAYESH KUMAR K K |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
RADHAMANI ANANDAN |
15,000 |