Type Of Transaction |
Expenditures
|
Activity Code |
54941444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
42,400 |
Particulars |
Construction of septic tank 216 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RESHMI SURESH |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SHOBHA W OF DILEEP |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SANTHAMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
APPUKUTTAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
LATHA T N |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SOUMYA S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
AJIKUMAR TT |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RADHAMANI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
DHARMINI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
MOLY V V |
4,240 |