Type Of Transaction |
Expenditures
|
Activity Code |
51831125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
PAYMENT FOR CONSTRUCTION OF TOILET( IHHL) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
SAMUEL P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
CHANDRAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
VIJAYAMMA C P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
RENJINI SURESH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
SMITHA T |
3,400 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
KRISHNAKUMAR V |
3,400 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
KAMALAMMA N |
3,400 |
PFMS
|
Account Type:Bank
Account No.:22280100036229
|
SALY VARGHESE |
3,400 |