Type Of Transaction |
Expenditures
|
Activity Code |
54959480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,826 |
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
|
Sheeja PS |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
VIDHYAMOL N K |
3,862 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Ajitha |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Rejani madhu |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RAJANI K |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Bincy Bahuleyan |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SUMA |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Sajitha |
3,862 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SANITHA |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
HANNET V S |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SARITHA K V |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SANITHA MOL |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Shylaja |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
ANAGHA K S |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
MINI M K |
5,793 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
Sibimol |
5,793 |