Type Of Transaction |
Expenditures
|
Activity Code |
57980033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
TiedFund For Sanitary Unit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
BIJUMON C K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
INDIRA T T |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
SAJITHA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
NISAMMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
THRESIA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
TREESAMMA P J |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
KANCHANA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
SUJATHA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
LALI K J |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
BEENA KUMARI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
KANAKAMMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
PRIYAMVADA M N |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
AMBILY M A |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
SUKUMARAN P K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
LALITHA |
3,400 |