Type Of Transaction |
Expenditures
|
Activity Code |
54941262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
50,880 |
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
|
RAJAN AND SAHAJA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
MANJUMOL |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SUMATHI VIJAYAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
PRABHAVATHY M K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SHEEJA N R |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SHEEBA KUMARI M K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
MADHANAN PILLAI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SARASU |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
ASWATHY K T |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
KEERTHY |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
BIJU P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
AMBILI HARIKUTTAN |
4,240 |