Type Of Transaction |
Expenditures
|
Activity Code |
61607910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
Payment of well cap construction Project No 86 Spill over |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40616111000247
|
PUSHPAVALLI NARAYANAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40616111000247
|
JANAKI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40616111000247
|
SAVITHRY S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40616111000247
|
REJANI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40616111000247
|
SHINI LALU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40616111000247
|
GIRIJA KUMARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40616111000247
|
RADAMONY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40616111000247
|
SHAHUBANATH M |
6,000 |