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	56540140
Scheme Name	XV Finance Commission
Voucher Date	27/06/2022	Voucher No	XVFC/2022-23/P/21
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 101 - Maintenance of Water Supply line 80 - Other Expenditure	Amount (in Rs.)	48,000
Particulars	Proj.No- 45#472022-23 Open well make sanitary well	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:1353101038093	BEENA A	6,000
PFMS	Account Type:Bank Account No.:1353101038093	LEENA	6,000
PFMS	Account Type:Bank Account No.:1353101038093	JAYAN K M	6,000
PFMS	Account Type:Bank Account No.:1353101038093	JANU	6,000
PFMS	Account Type:Bank Account No.:1353101038093	JANU	6,000
PFMS	Account Type:Bank Account No.:1353101038093	BEENA O	6,000
PFMS	Account Type:Bank Account No.:1353101038093	NANI	6,000
PFMS	Account Type:Bank Account No.:1353101038093	JANU	6,000