Type Of Transaction |
Expenditures
|
Activity Code |
51659067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
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
|
Saritha |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Sheeja Shaji |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Omanayamma |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Nalini Bhaskaran |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Rajesh |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Ambily |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Sivandan |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Sobhana V V |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Meenakumari |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Viswambharan |
4,240 |