Type Of Transaction |
Expenditures
|
Activity Code |
58105405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,920 |
Particulars |
8 benf |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
PODIYAMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SARASAMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
PADMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
BINDHU GOPALAKRISHNAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SUSEELA J |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
PONNAMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
ANULATHA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
RADHAKRISHNAN |
9,240 |