Type Of Transaction |
Expenditures
|
Activity Code |
58105405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/56 |
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
|
SUJATHA KUMARI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
PANCHAMI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SARASWATHI T |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SUBHADRA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
RAJAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
GEETHA SURESH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SUKUMARI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
KAMALA D |
9,240 |