Type Of Transaction |
Expenditures
|
Activity Code |
51851501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
39 - Covid Services |
Amount (in Rs.) (in Rs.)
|
125,900 |
Particulars |
Wages of daily wages staff Block panchayath Covid Hospital Nedumpana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40615101108983
|
Arun Kumar |
18,850 |
PFMS
|
Account Type:Bank
Account No.:40615101108983
|
Ramani |
5,800 |
PFMS
|
Account Type:Bank
Account No.:40615101108983
|
Rajeev |
4,050 |
PFMS
|
Account Type:Bank
Account No.:40615101108983
|
Sunny P |
13,500 |
PFMS
|
Account Type:Bank
Account No.:40615101108983
|
Surya S |
16,250 |
PFMS
|
Account Type:Bank
Account No.:40615101108983
|
Prabha N |
18,850 |
PFMS
|
Account Type:Bank
Account No.:40615101108983
|
Sheri chacko |
16,250 |
PFMS
|
Account Type:Bank
Account No.:40615101108983
|
Anitha |
18,850 |
PFMS
|
Account Type:Bank
Account No.:40615101108983
|
Babu P |
13,500 |