Type Of Transaction |
Expenditures
|
Activity Code |
67434598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,530 |
Particulars |
Wages for Sanitation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
VARNA SALIMKUMAR |
750 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
VIJITHA K S |
2,280 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
DEVUMOL |
1,245 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
ANJIMA S |
1,245 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
SARANYA REMESAN |
750 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
MANJUSHA |
1,965 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
ANJANA K S |
2,265 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
ANUPAMA |
1,935 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
SURYA S |
2,265 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
DEEPAMURALI |
4,830 |