Type Of Transaction |
Expenditures
|
Activity Code |
58623397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,000 |
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
|
KUMARAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
THANKACHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
OUSEPH K T |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
THADEVAS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
SUNDARESAN A P |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
SANTHOSH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
KUTTAPPAN K V |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
SUMA SHAJI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
BHASKARAN K V |
9,000 |