Type Of Transaction |
Expenditures
|
Activity Code |
56364085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/37 |
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
|
SOMAN PILLA T K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
SREEDEVI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
SREEDEVI K K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
SOUMYAMOL S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
SREEDEVI A M |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
SNEHA K S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
SOMAN K K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
Soman N |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
SOUMYA P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
SIVAKUMAR K |
4,240 |