Type Of Transaction |
Expenditures
|
Activity Code |
61483416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,000 |
Particulars |
Project no 207 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
ASHA MOHAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
GEEVARGHEESE PHILIP |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
SARASAMMA PONNAPPAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
SANTHOSH P G |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
INDIRA KK |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
GOPINATHAN G |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
VIMALAMMA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
REMADEVI TC |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
SAJAN B |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
AKKAMMA CHERIYAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
KUMARI SASI |
15,000 |