Type Of Transaction |
Expenditures
|
Activity Code |
56012956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,000 |
Particulars |
Part payment for the activity Drinking water well |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
VINOD E N |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
NOUSHAD K |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
VANAJA P |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
RAHMATH P P |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
P R JIJESH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
GEETHA C |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
NASEEMA M K |
15,000 |