Type Of Transaction |
Expenditures
|
Activity Code |
51868409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
66,000 |
Particulars |
Payment to Individual Well Repairing. Proj.No#58 16 Sancn Order#58 27 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SEENATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
RAGHAVAN V |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SIYABUDHEEN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
AYISHA KUTTY THRASSERI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
ABDUL NAZAR P |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
CHIRUTHA PARAKKOT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
ABOOBACKER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
ABDULLA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SHAJI MON M |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
KADEEJA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
PADMAVATHY T |
6,000 |