Type Of Transaction |
Expenditures
|
Activity Code |
56567532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
estimate amount for well pro wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40318101049644
|
Syamala |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40318101049644
|
Annamma |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40318101049644
|
Ambily RV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40318101049644
|
Grasykutty |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40318101049644
|
Sreekalakumari |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40318101049644
|
VILASINI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40318101049644
|
Omana PD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40318101049644
|
Sreevidhya Biju |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40318101049644
|
Sobhana |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40318101049644
|
sarojini |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40318101049644
|
Sumathi Appukkuttan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40318101049644
|
Rema vijayan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40318101049644
|
Gracykutty mathew |
6,000 |