Type Of Transaction |
Expenditures
|
Activity Code |
67244923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,449 |
Particulars |
Project No.207 Motor pump for agricultural purpose Bill No. 289 dated 16#4703#472023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
PACHER M P |
7,800 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
SARA K |
8,423 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
ABRAHAM T J |
10,780 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
IBRAHIM KMC |
8,496 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
NARAYANAN E K |
6,415 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
BABY EK |
6,932 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
PRAMOD KUMAR T |
13,393 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
KULAKANDAM KARSHIKA SAHAKARANA SANGHAM |
8,210 |