Type Of Transaction |
Expenditures
|
Activity Code |
51819580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
well recharging |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12770100204175
|
PRIYA SUNDHRAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:12770100204175
|
USHA KUMARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:12770100204175
|
JOSE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:12770100204175
|
DEEPA ABY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:12770100204175
|
PRASANNA P V |
6,000 |
PFMS
|
Account Type:Bank
Account No.:12770100204175
|
JIJI MOLE K M |
6,000 |
PFMS
|
Account Type:Bank
Account No.:12770100204175
|
RAJANI PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:12770100204175
|
ANNAMMA PHILIP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:12770100204175
|
INDIRA SOMAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:12770100204175
|
JOSEPH SKARIAH |
6,000 |