Type Of Transaction |
Expenditures
|
Activity Code |
56560258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
Amount remitted for Conversion of open drinking water wells to sanitation well project no.101 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
ANISH N A |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
P V VARGHESE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SUJA SUNNY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
MAHESH MON |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
THANKAPPAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
JAYA MANIKUTTAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
MATHEW N J |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
GLORY THOMAS |
6,000 |