Type Of Transaction |
Expenditures
|
Activity Code |
60846316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
household well maintanance pro.no-33 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SAJITHA S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
BIJIRAJI O |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
BINDHU RAJENDRAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
VIJAYAMMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
LALITHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
KUSUMAKUMARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
RAFIYATH BEEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
REMESAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
KUSUMA KUMARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SREEKUMARIYAMMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
PRASANNA R |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
OMANA K |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SOUDHAKUNJ H |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
ANUMOL RAJESH |
6,000 |