Type Of Transaction |
Expenditures
|
Activity Code |
51795947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
project no 107 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
NANDINI MANIKUTTAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
ANI M CHACKO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
LIZEN VARGHESE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
JANARDHANAN GOVINDAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
IYPE VARGHESE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
RAMLA BEEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
PRASEENA D R |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
ANILKUMAR |
6,000 |