Payment Voucher Details

• Financial Year: 2022-2023
• Month: November
• State: KERALA
• District Panchayat & Equivalent: Kollam
• Block Panchayat & Equivalent: Ithikkara

Type Of Transaction	Expenditures	Activity Code	58098619
Scheme Name	XV Finance Commission
Voucher Date	05/11/2022	Voucher No	XVFC/2022-23/P/10
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 104 - Sewage and Solid Waste Management 80 - Other Expenditure	Amount (in Rs.)	17,789
Particulars	Project No SOO18#4723 Maintenance of plastic bailing unit . Salary and electrity for the month of of october	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:110001784363	PREETHA L	8,800
PFMS	Account Type:Bank Account No.:110001784363	VIJAYAKUMARI S	8,800
PFMS	Account Type:Bank Account No.:110001784363	KERALA STATE ELECTRICITY BOARD LIMITED	189