Type Of Transaction |
Expenditures
|
Activity Code |
61483416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
120,000 |
Particulars |
Project No 207 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
MAYA MADHU |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
NALINAKSHAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
ANNAMMA CHACKO |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
JOLLY JOHN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
DILEEPKUMAR A |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
PADMAKUMARI B |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
PADMAVATHI AMMA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
JOSE C P |
15,000 |