Type Of Transaction |
Expenditures
|
Activity Code |
54941262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,920 |
Particulars |
construction of septic tank 100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SARITHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
VIJAYAN PR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
ANIKUTTAN N |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
PURUSHAN K K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SANDHYA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
ANILKUMAR A |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SUNILKUMAR KP |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
VIJI |
4,240 |