Type Of Transaction |
Expenditures
|
Activity Code |
51790943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,000 |
Particulars |
Well compound wall for 11 persons |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:80015208009
|
SURESH BABU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:80015208009
|
GAYATHRI K A |
5,000 |
PFMS
|
Account Type:Bank
Account No.:80015208009
|
JISHA N V |
5,000 |
PFMS
|
Account Type:Bank
Account No.:80015208009
|
SOBHANA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:80015208009
|
CHANDRIKA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:80015208009
|
SIDDIQUE P M |
5,000 |
PFMS
|
Account Type:Bank
Account No.:80015208009
|
SREEJA MOHANAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:80015208009
|
VASU K R |
5,000 |
PFMS
|
Account Type:Bank
Account No.:80015208009
|
BHARGAVIAMMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:80015208009
|
DEVAYANI AMMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:80015208009
|
MINI |
5,000 |