Type Of Transaction |
Expenditures
|
Activity Code |
64261645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
well maintenance project no 31 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
JAYALATHA K |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
PUSHPALEELA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SINDHU G |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SHARLIHA BEEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SELINRANI N |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
PRIYANKA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
KUMARI R |
6,000 |