Type Of Transaction |
Expenditures
|
Activity Code |
64821545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
51,300 |
Particulars |
Payment for rainharvesting beneficaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
GIRISHKUMAR V M |
7,200 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
CHINJU |
7,650 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
VENUGOPAL M |
7,200 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
SOMASUNDARAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
VASANTHAKUMARI K |
7,200 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
MOHANAN P K |
7,650 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
SHINEY EMMANUEL |
7,200 |