Type Of Transaction |
Expenditures
|
Activity Code |
51795947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
66,000 |
Particulars |
project no 107 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
VENUGOPALA PRABHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
ABRAHAM MATHAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
RAJESHKUMAR V |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
SUDHARMA D |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
THOMAS THOMAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
PONNAMMA GANGADHARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
SCHARIYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
ANCY P A |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
KANAKAMMA P R |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
PADMANABHA SHENOY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
JESSY SIMON |
6,000 |