Type Of Transaction |
Expenditures
|
Activity Code |
51659067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
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
|
Sasi |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Shibu |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Kumari |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Pushpavally |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Kanakamma |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Raju C L |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Soosi |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Surendran |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Rajan |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Rani |
4,240 |