Type Of Transaction |
Expenditures
|
Activity Code |
51792095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
OPEN WELL TO SANITARY WELL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
ALEYKUTTY DEVASIA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
SOJAN RAJU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
LATHA BALAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
DANY THOMAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
ANNAKUTTY THOMAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
BALAKRISHNAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
FRANCIS CHACKO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
NOBLE V A |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
MATHAI T S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
MARYKUTTY MATHEW |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
MARIYAKKUTTY ABRAHAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
FRANCHU VARKEY |
6,000 |