Type Of Transaction |
Expenditures
|
Activity Code |
54941262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,360 |
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
|
SAMEENA K A |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RAJEEV V |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SAROJINI W OFSIVADASAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RAJEEV P T |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RENUKADEVI K G |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SUKANYA VIJEESH |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SAJITHAKUMARI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RAHMATH K A |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SANTHOSH M R RAMACHANDRAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SARASAMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SUBAIDA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SUSEELA K N |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RADHAKRISHNAN R |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RAJESWARI |
4,240 |