Type Of Transaction |
Expenditures
|
Activity Code |
51830314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
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 |
Payment For Construction of Open Well |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
LILLY |
15,000 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
SANTHA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
RENJU R |
15,000 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
ADHILA A |
15,000 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
MARIYAMMA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
SOMAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
HARIKUMAR V |
15,000 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
BIJU ABRAHAM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
GRACY |
15,000 |