Type Of Transaction |
Expenditures
|
Activity Code |
51828463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,640 |
Particulars |
Payment for retrofitting and maintenance of Toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
INDIRA K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
SANTHAMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
RAFEEKKA A |
4,240 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
SYAMALA S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
ANANDAN K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
MERCY RAJU |
4,240 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
GEETHA ANIYAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
SAMUEL P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
SREEKALA S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
KRISHNAMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
SOBHA D |
4,240 |