Type Of Transaction |
Expenditures
|
Activity Code |
54959480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
50,206 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Sajitha |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Ajitha |
3,862 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Liji |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Shylaja |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Suma S |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Bincy Bahuleyan |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Maya KC |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Rejani madhu |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Soumya |
5,793 |