Type Of Transaction |
Expenditures
|
Activity Code |
67434598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,665 |
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
|
VIJAYALAKSHMI |
2,805 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
RENUKA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
SONA LAKSHMI |
2,760 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
SALU K SATHYAVAN |
3,810 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
JOSYMOL JOSEPH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
RESMI |
2,745 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
MONISHA M |
2,745 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
ASWATHY G |
1,905 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
NEETHU |
2,595 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
ANJU AS |
4,800 |