Type Of Transaction |
Expenditures
|
Activity Code |
56560258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,000 |
Particulars |
AMOUNT REMITTED FOR PJT 101 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SMITHAMOL M S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
JOSE VARGHESE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
VALSAMMA MATHEW |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
GOPAL RAJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
K P SASI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SAHADEVAN V R |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SARAMMA MARKOSE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
PRASANTH G |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SHAJI THOMAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
MEENAKSHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
RACHEL MATHEW |
6,000 |