Type Of Transaction |
Expenditures
|
Activity Code |
65340454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
Domestic Well Maintenance 2022-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40580101033537
|
VIDHYA BABU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40580101033537
|
SANTHAMMA V R |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40580101033537
|
JAYAPRABHA SUSEELAN A D |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40580101033537
|
RAMACHANDRAN NAIR M R BHANUMATHI V R |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40580101033537
|
ABDUL ASSIS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40580101033537
|
SNEHAMOL P JOSHUA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40580101033537
|
RAJESWARIYAMMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40580101033537
|
JOSEPH M M |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40580101033537
|
MINI VISWAMBHARAN |
6,000 |