Type Of Transaction |
Expenditures
|
Activity Code |
51796998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/243 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
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
|
SURESH D JEEVA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
VINITHA B |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
Sujatha |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
RAJAN RAJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
LL SAILAJA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
BABY KALA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SANTHI S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
LALITHA K |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SIJUKUMAR A |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SASIDHARAN NAIR G |
6,000 |