Type Of Transaction |
Expenditures
|
Activity Code |
51659067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,120 |
Particulars |
sept tank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
ANILKUMAR V G |
9,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
MOHANDAS |
9,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
GEETHA S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
SAJITHA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
SHAJI B |
9,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
RANIMOL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
RAJINI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
MINI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
GEETHAKUMARI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
REJANI P B |
9,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
VARGHEESE OUSEPH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
PONNAMMA PONNAPPAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
P R KUTTAPPAN |
9,240 |