Type Of Transaction |
Expenditures
|
Activity Code |
64261645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
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
|
KARTHIKA C P |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
prabha s |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
omana k |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
OMANA D |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
shaji s |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
ARDHRA C S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
shiji l |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
rajdevi |
6,000 |