Type Of Transaction |
Expenditures
|
Activity Code |
58090496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/99 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,000 |
Particulars |
Well Maintenance ( Activity Code 58090496 ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Beena V |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Dhanyamol P |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Sundhararajan N |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Aneesh S |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Akhila B S |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Mariya Loortham |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Lalitha R |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Baby Rabanees |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Kamalam Y |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Revathi B |
8,000 |
PFMS
|
Account Type:Bank
Account No.:110001519779
|
Girijakumary S |
8,000 |