Type Of Transaction |
Expenditures
|
Activity Code |
66442390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
side wall construction SHIVANAGAR KARATHODU WARD 8 Proj No 263 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17520100042546
|
NITHIN V R |
98,801 |
PFMS
|
Account Type:Bank
Account No.:17520100042546
|
KBOCWW BOARD |
3,261 |
PFMS
|
Account Type:Bank
Account No.:17520100042546
|
SECRETARY |
8,153 |
PFMS
|
Account Type:Bank
Account No.:17520100042546
|
ASSISTANT ENGINEER, LSGD SECTION KOLAZHY |
3,261 |
PFMS
|
Account Type:Bank
Account No.:17520100042546
|
ASSISTANT ENGINEER, LSGD SECTION KOLAZHY |
6,524 |