Type Of Transaction |
Expenditures
|
Activity Code |
67434598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,435 |
Particulars |
Wages for Sanitation survay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
VISWARESHMI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
REVATHY UNNI |
2,085 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
APARNA K L |
4,350 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
ANEESHA A V |
2,100 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
SOUMYAMOL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
SETHULAKSHMI AS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
K B RESHMA BABU |
5,220 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
RAKHY S RAVI |
3,630 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
SANDHYA K L |
2,100 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
DEEPADAS |
2,100 |