Type Of Transaction |
Expenditures
|
Activity Code |
55119629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
drinking water well maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13250100232061
|
Manoharan L |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13250100232061
|
TITUS J |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13250100232061
|
Vijayamma |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13250100232061
|
Surendran A |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13250100232061
|
Veenugopal S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13250100232061
|
Girija kumari |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13250100232061
|
Aneesha J L |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13250100232061
|
DHANYA u |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13250100232061
|
Vimala A |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13250100232061
|
Sunitha devi |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13250100232061
|
Radha S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13250100232061
|
Sarojini K |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13250100232061
|
Laila |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13250100232061
|
Jayakumari K |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13250100232061
|
Anil kumar N |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13250100232061
|
Silvi K |
6,000 |