Type Of Transaction |
Expenditures
|
Activity Code |
54941385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
27,200 |
Particulars |
Suchithwa Kakkoose nirmanam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
GOWRI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
MADHUSUDANAN K T |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RETHI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
OMANA P K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SANITHA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
rudrani achuthan |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RAJESH K M |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
REMANI AK |
3,400 |