Type Of Transaction |
Expenditures
|
Activity Code |
54941262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
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
|
USHA W OF SUNIL |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SAJEEV S OF SANKUNNI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
VIMALA P R |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Ushakumari Anilkumar |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
UDAYAN K P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SAINABA ABDUL KAREEM |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
BENNY |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
VIJAYAMMA M K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SANTHOSH |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SYED MUHAMMED |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SAKKEENA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
VIMALA C K |
4,240 |