Type Of Transaction |
Expenditures
|
Activity Code |
60705447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
toilet construction-1-9 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SIVA PRASAD P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SAMEERA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SUJATHA P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
GOPAKUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
MANJU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SOMA RAJAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
BASHEER A |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
PRADEEP CK |
3,400 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
KARUNAKARAN |
3,400 |