Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	57476724
Scheme Name	XV Finance Commission
Voucher Date	15/11/2022	Voucher No	XVFC/2022-23/P/27
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 102 - Maintenance and Repair of Tube-wells 80 - Other Expenditure	Amount (in Rs.)	12,000
Particulars	Payment of Conversion of Drinking water well in to sanitary well	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:40227101074844	pookkar	6,000
PFMS	Account Type:Bank Account No.:40227101074844	NANU	6,000