Type Of Transaction |
Expenditures
|
Activity Code |
54959480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,275 |
Particulars |
VGF For Harithakarmasena |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Soumya |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Jyothi |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
KAVITHA M S |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Anitha U |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Liji |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
THRESIAMMA VARGHESE |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
MAYA K C |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
REMYA VISWANATHAN |
1,931 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Lajith C R |
4,000 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
JASMI |
5,793 |