Type Of Transaction |
Expenditures
|
Activity Code |
57980033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
CFC Grant Tied Fund payment for the Project Sanitary Unit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
SREEMATHY |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
Salasar K K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
JAGADAMMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
THRESIA SOPHY |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
ELSY JOSEPH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
MALLIKA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
HAREENDRAN C V |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
THANKAMANY THAMPI |
3,400 |