Type Of Transaction |
Expenditures
|
Activity Code |
51742920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
Forty eight thousand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:115601000018626
|
SIMON |
6,000 |
PFMS
|
Account Type:Bank
Account No.:115601000018626
|
SREEKUMARI S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:115601000018626
|
KRISHNAN KUTTY R |
6,000 |
PFMS
|
Account Type:Bank
Account No.:115601000018626
|
JOHN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:115601000018626
|
VIMALA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:115601000018626
|
RADHAMMA S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:115601000018626
|
CHANDRIKA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:115601000018626
|
JOHNSON BABU |
6,000 |