Type Of Transaction |
Expenditures
|
Activity Code |
66467295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/198 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
Ritrofiting (Project No.259)- 9 Beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Thankamma |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
OMANA G |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Sebastian |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
REMADEVI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Ponnamma |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Rajamma |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Babu D |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
K V Sunil Babu |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
SUDHAMONEYAMMA |
10,000 |