Type Of Transaction |
Expenditures
|
Activity Code |
51659067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,400 |
Particulars |
Sepik tank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Bindu D J |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
GOPINADHAN K R |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
SUMITHRAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Prasanth P R |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
MAYA S V |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
susheela |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Valsala |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Latha |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
SREELEKHA MADHU |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Krishnankutty |
4,240 |