Type Of Transaction |
Expenditures
|
Activity Code |
54941444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/35 |
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 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
AMMU |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
ANITHAKUMARI M R |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RAMLATH P M |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SUNILKUMAR V D |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
USHA K S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RAVEENDRAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
GEETHA R |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
ANEESHKUMAR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Maya KC |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SINDHU V V |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SASIYAPPAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
ARUNDATHI |
4,240 |