Type Of Transaction |
Expenditures
|
Activity Code |
51659067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,400 |
Particulars |
Septic tank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Udayamma |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Thulasi |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Sreenivasan |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Sindhu B |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Savithriamma |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Bhargavi |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Remya |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Thankamma |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Sreeja |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
C K Radhakrishnan |
4,240 |