Type Of Transaction |
Expenditures
|
Activity Code |
58119800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
54,000 |
Particulars |
Proj.15, Converion of pen drinking water wells into sanitary well.(Activity ode-58119800) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
RAJAMMA L |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
GOPI T |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
YESUDASAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
TERENS JOSEPH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
THOMAS MATHEW |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
PHILOMINA MATHEW |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
SUBHAJA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
MANIYAN C |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
YESUDAS P |
6,000 |