Type Of Transaction |
Expenditures
|
Activity Code |
58105405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,400 |
Particulars |
10 BNF |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
REJIMOL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SARADAMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SUDHAMANI S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SIVAN PILLAI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SARASAMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
SUDHA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
ABDUL SATHAR A |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
CHINNAMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
RADHIKA R |
9,240 |
PFMS
|
Account Type:Bank
Account No.:13960100230101
|
THULASI TM |
9,240 |