Type Of Transaction |
Expenditures
|
Activity Code |
54946634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,640 |
Particulars |
PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40555101045718
|
MANOJ C M |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40555101045718
|
ANNAMMA JOHN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40555101045718
|
RAVEENDRAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40555101045718
|
Smitha A |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40555101045718
|
Sreekumar |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40555101045718
|
RADHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40555101045718
|
JAGADAMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40555101045718
|
PONNAMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40555101045718
|
HEMALATHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40555101045718
|
SINDHU S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40555101045718
|
SATHI |
4,240 |