Type Of Transaction |
Expenditures
|
Activity Code |
60705447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
toilet construction-27 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
REGHUNATH R |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
NADEERA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
MOHANAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SEETHA SURENDRAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SMITHA R |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
LEKHA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
ASWATHY S |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SREEKALA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
MERIKKUTTY KURIAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
RANI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SUSHAMMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
KUKKUMON |
3,400 |