Type Of Transaction |
Expenditures
|
Activity Code |
67190530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/256 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
Conversion Of Drinking wells into sanitary wells (Project No.335)-10 beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
OMANA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
VIJAYAMMA P K |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
SAMUEL C |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
HASEENA BEEGUM P |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
VALSALA RAJAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
JYOTHI ANILKUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
KUMARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
SYAMALA V G |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Rajeena Beevi M |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
PREEJA |
8,000 |