Type Of Transaction |
Expenditures
|
Activity Code |
58105405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,880 |
Particulars |
12#429240 bnf wrd 10 #38 01 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SUMANGALA S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
LEKSHMI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
CHANDRALEKHA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
MURALI M J |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
VIDYA S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SUDHAYAMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SARADA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SOMAN R |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
AJIMOL T |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
GOPALAKRISHNAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
LAKSHMI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
KUMARI |
9,240 |