Type Of Transaction |
Expenditures
|
Activity Code |
54941262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,400 |
Particulars |
septic tank 100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
MOHANAN N A |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
PARVATHY P K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
MANI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
GOMATHY |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
VIJAYAMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RAMESHAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
VIJAYAN C S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
DHANYA N NAIR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RADHAMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
ASHOKA P R |
4,240 |