Type Of Transaction |
Expenditures
|
Activity Code |
54941444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,880 |
Particulars |
construction of septic tank 216 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RENJITH R |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SAJINI ANEESH |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
ANILKUMAR K AND KUMARAN AG |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
ROSILY JOSEPH |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SHAJI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
DHANYA K S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RAFI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
BIJU T S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
KARTHIKEYAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
KUMARI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RAJAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SALEESH K S AND OR SEEMA |
4,240 |