Type Of Transaction |
Expenditures
|
Activity Code |
54941262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,840 |
Particulars |
Toilet Maintenance new |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
lakshmikutty |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SALEEMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
KUMARI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
vasu kk |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
REJEESA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
JANSIMOL |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SHARAFUDHEEN KM |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
UDAYAKUMAR K G |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
BINDU R |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
V O BABY |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Dinesan |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
MADHU V |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
sheena |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SYAMALA P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
VIJAYAMMA P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
MUHAMMAD ASHRAF |
4,240 |