Payment Voucher Detail

• Financial Year: 2022-2023
• Month: September
• State: KERALA
• Zilla Panchayat and Equivalent: Pathanamthitta
• Block Panchayat and Equivalent: Elanthoor

Type Of Transaction	Expenditures	Activity Code	64878898 Tap water connections to households (2022-2023)
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	12/09/2022	Voucher No	XVFC/2022-23/P/6
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 101 - Maintenance of Water Supply line 80 - Other Expenditure	Amount (in Rs.)	250,000
Particulars	Pipeline extension in Kozhencherry division	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:40675101033005	Executive engineer,KWA,Pathanamthitta	250,000