Type Of Transaction |
Expenditures
|
Activity Code |
58074496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,000 |
Particulars |
cleaning well |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
AYSHA C P |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
FATHIMA S M |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
KUMARI M |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
GEETHA V K |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
KADEEJA K M |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
FATHIMA C P |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
HASEENA K M |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
VILASINI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
MINIMOL P |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
GANGADEVI U C |
8,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
BUSHARA V V |
8,000 |