Type Of Transaction |
Expenditures
|
Activity Code |
57647625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/155 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,800 |
Particulars |
pr no 17 toilet construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
BINU CHERIYAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
MARY GRACE |
3,400 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
PRASAD |
3,400 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
LONAPPAN OUSEPH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
PONNAMMA K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
JAYAMOL O |
3,400 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
SHYMALA |
3,400 |