Type Of Transaction |
Expenditures
|
Activity Code |
56012956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,000 |
Particulars |
Payment for the project drinking water well |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
K P SASI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
M V VELAYUDHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
JAMEELA U V |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
VILASINI N |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
THANKAM K |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
SREEJA T |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
UNNI P V |
9,000 |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
MEHARUNISA M |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
SUKUMARI K B |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
SHIJITH K |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40730101006180
|
RASIYABI A |
15,000 |