Type Of Transaction |
Expenditures
|
Activity Code |
58623397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
58623397-SANITARY UNIT AND SOAK PIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
THAMPI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
CHANDRIKA MOHANAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
SOMAN K R |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
LINCY T P |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
PRATHIBHA P M |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
BINU ANTONY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
MAHESH B |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
RAVEENDRAN M K |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
VALSALA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
SUNIL KUMAR N P |
9,000 |