Type Of Transaction |
Expenditures
|
Activity Code |
54941262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,400 |
Particulars |
construction of septic tank 100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SARASAMMA K R |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
MEENAKSHI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SAINABA E S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SUBHASHINI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
REMANI REGHUVARAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
MINI PADMAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RAJITHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
VIJITHA K T |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
OMANA WOF VIJAYANANDAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
AMBILY SAJI |
4,240 |