Type Of Transaction |
Expenditures
|
Activity Code |
67434598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,515 |
Particulars |
Wages for Sanitation survey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Latha |
1,995 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
ASHITHA |
2,415 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
DHANYAMOL |
1,980 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
ASHA K DAS |
1,905 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
ANJANA NARAYANAN |
1,980 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
ARYAMOL |
2,085 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
MINIMOL |
2,235 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
REMYAMOL C V |
3,945 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Aswathy |
1,980 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
SHINY P C |
1,995 |