Type Of Transaction |
Expenditures
|
Activity Code |
51792825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,800 |
Particulars |
well recharge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
BOBAN TOM |
7,010 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
PAUL ISAAC |
7,010 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
SIBY J PULLOLIL |
7,010 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
JOSEPH AUGUSTINE |
7,010 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
ELSAMMA JOSE |
7,010 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
RAJESH VP |
7,010 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
SEBASTIAN KM |
7,010 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
GEORGE JOSEPH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
JOBY JOSE |
7,010 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
GEE JACOB |
7,010 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
Varkey NT |
7,010 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
VENUGOPAL P R |
7,010 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
M V THOMAS |
7,010 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
THOMAS GEORGE |
7,010 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
SHEEBA JOSE |
7,010 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
MATHEWKUTTY V J |
7,010 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
RAJESH JOSEPH |
7,010 |