Type Of Transaction |
Expenditures
|
Activity Code |
58090496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
Well Maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Kala L |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Parukutty Amma |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Suresh Kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Varghese A |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Sulochana L |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Jayambika M |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Prabhavathi |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Pushpa Sarojam C |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Sunitha A |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Mohanan N |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Krishnan Kutty P |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Davi |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Suseela P |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Udayasenan |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Sunaja N |
8,000 |