Type Of Transaction |
Expenditures
|
Activity Code |
58119800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
Proj.15 (Conversion of open drinking 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
|
JOSEPH DANIEL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
JAYACHANDRAN D |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
RATHEESH KUMAR R |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
ROY SCARIA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
SHEELA S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
BINDHU L |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
SUVARNNA S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
LIJI MATHAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
JAYAKUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
JOSE THOMAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
SUKESHINI AMMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
LISSY GEORGE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
SHABEENA V |
6,000 |