Type Of Transaction |
Expenditures
|
Activity Code |
57674492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,981 |
Particulars |
sulekha Bill dt 27.03.2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
THOMAS A P |
11,263 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
MINI JAMES |
11,693 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
VIJAYAKUMAR K |
11,693 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
Santhosh AS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
SIDHARATHAN T U |
9,781 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
BIJI RAJESH |
11,899 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
SARALA |
11,863 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
SANDHYA C K |
12,000 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
Ramya PV |
11,789 |