Type Of Transaction |
Expenditures
|
Activity Code |
51825718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
Converting Open Well to Sanitary Well (Pro. No. 54)SO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
ABDU P |
6,000 |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
PUSHPA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
BEENA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
CHANDRIKA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
KURUMBA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
SELINA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
LEELA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
MEENAKSHI VASANTHA |
6,000 |