Type Of Transaction |
Expenditures
|
Activity Code |
54941262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,880 |
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
|
RAMLATH W OF NASAR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RASHEEDA T A |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
PADMAKSHI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
KUMARI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
KAVITHA BALAKRISHNAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
PRAKASHAN M K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
MADHAVAN S#47OF SREDHARAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
PRIYAMVADA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
KANAKA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
NIZAR C M |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
PONNAMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
KESAVAN PT |
4,240 |