Type Of Transaction |
Expenditures
|
Activity Code |
58119800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
Project no15 Conversion of open drinking water wells in to sanitary wells (Activity code 58119800) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
ABRAHAM V V |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
VASANTHA A B |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
Sony Sibi |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
VINU KUMARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
Reena Shaji |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
Leela Maniyan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
Vimala R |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
LOORDHAMMAL L |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
USHAKUMARI MOHANAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
MATHEW CHACKO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
GEETHA V |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
Vijayan V |
6,000 |