Type Of Transaction |
Expenditures
|
Activity Code |
51796998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2023 |
Voucher No |
XVFC/2022-23/P/207 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
Amount paid for Maintenance of Drinking water wells |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SAJEEV JIJA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SUNITHA B |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SUNIL KUMAR A |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SUDHA R |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
RAMLA BEEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
JOHNY R |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
JAYAKUMARI S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
GOPALA KRISHNAN C |
6,000 |