Payment Voucher Details

• Financial Year: 2022-2023
• Month: June
• State: KERALA
• District Panchayat & Equivalent: Kozhikode
• Block Panchayat & Equivalent: Thuneri
• Village Panchayat & Equivalent: Chekkiad

Type Of Transaction	Expenditures	Activity Code	56540239
Scheme Name	XV Finance Commission
Voucher Date	27/06/2022	Voucher No	XVFC/2022-23/P/20
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 104 - Sewage and Solid Waste Management 80 - Other Expenditure	Amount (in Rs.)	73,920
Particulars	Proj.No- 44#4722-23 Retrofitting	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:1353101038093	RAMLA	9,240
PFMS	Account Type:Bank Account No.:1353101038093	NANI	9,240
PFMS	Account Type:Bank Account No.:1353101038093	LEELA	9,240
PFMS	Account Type:Bank Account No.:1353101038093	SATHI	9,240
PFMS	Account Type:Bank Account No.:1353101038093	MATHA	9,240
PFMS	Account Type:Bank Account No.:1353101038093	SANTHA	9,240
PFMS	Account Type:Bank Account No.:1353101038093	MANI	9,240
PFMS	Account Type:Bank Account No.:1353101038093	CHEERU	9,240