Type Of Transaction |
Expenditures
|
Activity Code |
56364085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,400 |
Particulars |
56364085-133 panchayath share for sanitary unit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
GIREESAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
ELIZABETH JAISY ANTONY |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
GEETHAMMA P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
George Jose |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
GIRIJA DASAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
GOMATHY |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
Gopi K P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
GOPINATHAN P B |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
GEETHA S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
GEETHA U S |
4,240 |