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	58091801
Scheme Name	XV Finance Commission
Voucher Date	22/11/2022	Voucher No	XVFC/2022-23/P/11
Account Head	Expenditure Heads 2210 - Health and Family Welfare 102 - Community Health Centres 80 - Other Expenditure	Amount (in Rs.)	39,974
Particulars	Project No S0003#4723 Secondary Palliative	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:110001784363	PRADHAN MANTHRI BHARATHIYA JANAUSHADI KENDRAS	15,158
PFMS	Account Type:Bank Account No.:110001784363	KSCCF LTD	8,536
PFMS	Account Type:Bank Account No.:110001784363	JAMES JOSEPH	1,680
PFMS	Account Type:Bank Account No.:110001784363	JENCY CHRISTOPHER	200
PFMS	Account Type:Bank Account No.:110001784363	RAJEEV G	14,400