Type Of Transaction |
Expenditures
|
Activity Code |
57977084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,634 |
Particulars |
amount for Karama DWSS motor and its accessories |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17520100042546
|
ASSISTANT ENGINEER, LSGD SECTION KOLAZHY |
1,920 |
PFMS
|
Account Type:Bank
Account No.:17520100042546
|
ASSISTANT ENGINEER, LSGD SECTION KOLAZHY |
960 |
PFMS
|
Account Type:Bank
Account No.:17520100042546
|
KBOCWW BOARD |
951 |
PFMS
|
Account Type:Bank
Account No.:17520100042546
|
SCARIACHEN JOSEPH K |
4,100 |
PFMS
|
Account Type:Bank
Account No.:17520100042546
|
SURESH K S |
103,694 |
PFMS
|
Account Type:Bank
Account No.:17520100042546
|
SECRETARY |
9 |