Type Of Transaction |
Expenditures
|
Activity Code |
64747238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/364 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,000 |
Particulars |
OPEN WELL PRONO-192 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40238101059650
|
RADHA ARUMUKAHAN VITHANASERRY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40238101059650
|
UMMUSALMA OOTUPURATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40238101059650
|
HYMAVATHY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40238101059650
|
USMAN KANNIYAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40238101059650
|
KUNJAYISHA MUTHUKATTIL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40238101059650
|
MEENAKSHI NARAYANGODE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40238101059650
|
RAVEENDRAN KARUTHEDATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40238101059650
|
NAFEESA KAKKENGAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40238101059650
|
FATHIMA SUHRA KADAVATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40238101059650
|
CHILLA KANDAMKULANGARA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40238101059650
|
KADEEJA PALENGARA |
8,000 |