Type Of Transaction |
Expenditures
|
Activity Code |
56560258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,000 |
Particulars |
Amount remitted for conversion of open drinking water wells to snitation wells project no.101 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
BINDHU R NAIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
RETNAMMA K K |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
ALLY SUDARSANAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
GEETHA KUMARI P R |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SHEELA G NAIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
RACHEL SALIN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SANTHAMMA JOHN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
BALAKRISHNAN UNNITHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SADASIVAN NAIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
LAILA MEERAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SINDHU SURESH |
6,000 |