Type Of Transaction |
Expenditures
|
Activity Code |
56440573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/133 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,291,282 |
Particulars |
project no 138 urgent works in DH vatakara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22900100018360
|
Uralungal Labour Contract Cooperative Society Ltd |
1,186,279 |
PFMS
|
Account Type:Bank
Account No.:22900100018360
|
Suresh Babu P |
13,128 |
PFMS
|
Account Type:Bank
Account No.:22900100018360
|
KBOCWW Board |
10,498 |
PFMS
|
Account Type:Bank
Account No.:22900100018360
|
Narayanan K V |
39,385 |
Deduction
|
Deduction
|
Uralungal Labour Contract Cooperative Society Ltd |
20,996 |
Deduction
|
Deduction
|
Uralungal Labour Contract Cooperative Society Ltd |
20,996 |