Type Of Transaction |
Expenditures
|
Activity Code |
51903647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,880 |
Particulars |
payement for 12 beneficiaries - Rs. 4240 each |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3534101006388
|
Omana Bharathan |
4,240 |
PFMS
|
Account Type:Bank
Account No.:3534101006388
|
Latha L |
4,240 |
PFMS
|
Account Type:Bank
Account No.:3534101006388
|
Sarada |
4,240 |
PFMS
|
Account Type:Bank
Account No.:3534101006388
|
Roshma Ansari |
4,240 |
PFMS
|
Account Type:Bank
Account No.:3534101006388
|
Geetha Kumary |
4,240 |
PFMS
|
Account Type:Bank
Account No.:3534101006388
|
Radhamma |
4,240 |
PFMS
|
Account Type:Bank
Account No.:3534101006388
|
Ajitha V |
4,240 |
PFMS
|
Account Type:Bank
Account No.:3534101006388
|
Satheesh P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:3534101006388
|
James M |
4,240 |
PFMS
|
Account Type:Bank
Account No.:3534101006388
|
Sarasamma |
4,240 |
PFMS
|
Account Type:Bank
Account No.:3534101006388
|
Sudharmma M C |
4,240 |
PFMS
|
Account Type:Bank
Account No.:3534101006388
|
Rajeswari surendren |
4,240 |