Type Of Transaction |
Expenditures
|
Activity Code |
58105405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,920 |
Particulars |
8 BNF |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SIVANANDAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
LEELA K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
UTHAMAN J |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
MOHANAN B |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
HARIDASAN R |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SOORAJA C |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
RADHAMANI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
OMANA A |
9,240 |