Type Of Transaction |
Expenditures
|
Activity Code |
54941262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
42,400 |
Particulars |
Construction of septic tank -100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SAJI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
ANILKUMAR K P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SULFI KR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
PONNAPPAN P K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
CHANDRIKA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
REJANI SAJEEVAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
AJAS K A |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SHEEBA P K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
MAYA K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SIDHIQUE T K |
4,240 |