Type Of Transaction |
Expenditures
|
Activity Code |
64619295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,000 |
Particulars |
Convertion of Open Well to Hygenic Well Individual Pro No.28 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15920100184821
|
IYYATHUTTY KUYYANADAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:15920100184821
|
RAMACHANDRAN KUNNATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:15920100184821
|
SEENATH MUDAPPILASSERY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:15920100184821
|
ISBATHUNNISA PK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:15920100184821
|
SAINABA ALICHETH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:15920100184821
|
MATHA KALANJALA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:15920100184821
|
RAMLATH PANANILTH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:15920100184821
|
SALEENA VAYANKARA HOUSE |
8,000 |