Type Of Transaction |
Expenditures
|
Activity Code |
58119800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
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 |
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.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
Vasantha G |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
BABY C |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
SOBHANA S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
SUJA SEBASTIAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
RAVEENDRANASARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
MOLLY GEORGE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
LILLI B |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
JOHNSON V |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
MARIKUTTY MATHEW |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
THOMAS C |
6,000 |