Type Of Transaction |
Expenditures
|
Activity Code |
58119800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
102,000 |
Particulars |
Proj.15 Conversion open drinking water wells in to sanitary wells. (Activity code 58119800) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
SULEKHA BEEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
SREEJA V |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
NUSAIBA BEEVI A |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
SREELAL S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
VILASINI V |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
BINU P |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
SHEELA LALU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
BINDHU B |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
SUDHEER S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
PRASAD P J |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
REMANI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
INDIRA K |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
Suseela Maniyan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
RETNAMMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
JAMES PETER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
Sunitha |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
NUSAIBA BEEVI S |
6,000 |