Type Of Transaction |
Expenditures
|
Activity Code |
60846316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
HOUSEHOLD WELL MAINTANANCE PRO-33 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
THAHIRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
RAJARAJA VARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
BAIJU B |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
KARTHIKA V |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
JOSEPH ZACHARIAH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
RUKHIYA BEEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
RAMANI D |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
UDAYAN V |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
THANKAMMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
RADHAMANI AMMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SINDHU LEKHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
BINDHUMOL SWARNAM |
6,000 |