Type Of Transaction |
Expenditures
|
Activity Code |
51795708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
10,400 |
Particulars |
ODF-IHHL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38340195091
|
Sarala |
1,200 |
PFMS
|
Account Type:Bank
Account No.:38340195091
|
Mini Sajeev |
1,200 |
PFMS
|
Account Type:Bank
Account No.:38340195091
|
Rajeev |
1,200 |
PFMS
|
Account Type:Bank
Account No.:38340195091
|
Manohari Chadran |
1,100 |
PFMS
|
Account Type:Bank
Account No.:38340195091
|
Susmitha Santhosh |
1,100 |
PFMS
|
Account Type:Bank
Account No.:38340195091
|
Valsala |
1,200 |
PFMS
|
Account Type:Bank
Account No.:38340195091
|
Leelamani V S |
1,000 |
PFMS
|
Account Type:Bank
Account No.:38340195091
|
Rajappan |
1,200 |
PFMS
|
Account Type:Bank
Account No.:38340195091
|
Savad |
1,200 |