Type Of Transaction |
Expenditures
|
Activity Code |
57652478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/163 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,400 |
Particulars |
project no 16 new septic tank construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
sukumaran N |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
SASIKUMAR THANKACHAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
MAHILAMANI V K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
JAMES K J |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
MOHANAN K O |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
THOMAS V C |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
BEENA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
RITA ALIAS REETHAMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
LEELAMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
USHA |
9,240 |