| Type Of Transaction |
Expenditures
|
Activity Code |
57476724 |
| Scheme Name |
XV Finance Commission |
| Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/21 |
| Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
36,000 |
| Particulars |
proj,no,80 conversion of drinking water well into sanitary well |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
PFMS
|
Account Type:Bank
Account No.:40227101074844
|
rasheed |
6,000 |
|
PFMS
|
Account Type:Bank
Account No.:40227101074844
|
aleemma |
6,000 |
|
PFMS
|
Account Type:Bank
Account No.:40227101074844
|
CHANDRAN |
6,000 |
|
PFMS
|
Account Type:Bank
Account No.:40227101074844
|
sukanya thankappan |
6,000 |
|
PFMS
|
Account Type:Bank
Account No.:40227101074844
|
kallayani t |
6,000 |
|
PFMS
|
Account Type:Bank
Account No.:40227101074844
|
shaiju p p |
6,000 |
