Type Of Transaction |
Expenditures
|
Activity Code |
58119800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
66,000 |
Particulars |
Proj 15(Conversion of open drinking wells sanitary wells Activity code 58119800. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
RAJAYYAN D |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
AISHA BEEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
KUMARY P |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
Suma S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
JOY KUMAR T |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
SUSEELA C |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
Vasantha v |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
NAGARUMMAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
SUDHA BIJU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
O T Mathew |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
Najumudeen K |
6,000 |