Type Of Transaction |
Expenditures
|
Activity Code |
51807488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
498,188 |
Particulars |
Amount for Renovation of Krishnan nair kulam |
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 |
8,896 |
PFMS
|
Account Type:Bank
Account No.:17520100042546
|
SECRETARY |
44 |
PFMS
|
Account Type:Bank
Account No.:17520100042546
|
ASSISTANT ENGINEER, LSGD SECTION KOLAZHY |
4,448 |
PFMS
|
Account Type:Bank
Account No.:17520100042546
|
KBOCWW BOARD |
4,404 |
PFMS
|
Account Type:Bank
Account No.:17520100042546
|
NITHIN V R |
480,396 |