Type Of Transaction |
Expenditures
|
Activity Code |
67434598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,815 |
Particulars |
WAGES FOR SANITATION SURVY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
SOUMYA C R |
1,275 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
SANDRAMOL K |
1,125 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
SRUTHY T M |
1,695 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
DIVYA V L |
1,935 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
SARANYA S |
1,815 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
ATHIRA S |
1,065 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
ANJUGOPINATH |
1,905 |