Type Of Transaction |
Expenditures
|
Activity Code |
66902327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,000 |
Particulars |
PAYMENT FOR RENOVATION FOR BPL FAMILY-PR.NO-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40441101048964
|
MARY OUSEPH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40441101048964
|
SUNDAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40441101048964
|
VALSA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40441101048964
|
MARY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40441101048964
|
ANNAMMA ANTONY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40441101048964
|
JOHN V U |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40441101048964
|
VALSA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40441101048964
|
BINDHU MOONHAKUNNEL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40441101048964
|
JOSMY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40441101048964
|
SISILY JOHN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40441101048964
|
KRISHNAN |
5,000 |