Type Of Transaction |
Expenditures
|
Activity Code |
58119800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
60,000 |
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
|
SAROJINI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
Noorjahan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
MARY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
LATHA R |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
MARIAMMA MATHEW |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
LIBEENA A |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
JAYAKUMARI L |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
Nusaiba Beevi |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
SHAILA ABDUL KAREEM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40085481335
|
BABU N |
6,000 |