Type Of Transaction |
Expenditures
|
Activity Code |
60089225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure |
Amount (in Rs.)
|
143,540 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40255319813
|
DONAMOL ANTONY |
19,564 |
PFMS
|
Account Type:Bank
Account No.:40255319813
|
ARUN JOSE AUGUSTINE |
19,870 |
PFMS
|
Account Type:Bank
Account No.:40255319813
|
ANOOP T |
20,176 |
PFMS
|
Account Type:Bank
Account No.:40255319813
|
ANSAMMA AUGUSTINE |
19,972 |
PFMS
|
Account Type:Bank
Account No.:40255319813
|
SIJIMOL ANTONY |
19,462 |
PFMS
|
Account Type:Bank
Account No.:40255319813
|
ANTONY M |
19,972 |
PFMS
|
Account Type:Bank
Account No.:40255319813
|
ANSTINE MATHEW AUGUSTINE |
20,074 |
PFMS
|
Account Type:Bank
Account No.:40255319813
|
ROSAMMA MATHEW |
4,450 |