Type Of Transaction |
Expenditures
|
Activity Code |
54941262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
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 |
SEPTIC TANK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
BEENA ARUNKUMAR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SINDHU B |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SAFEENA HUSSAIN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SHAINI M V |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
LALITHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
PRASAD T |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SIMMOL |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
CHANDRAN K A |
4,240 |