Type Of Transaction |
Expenditures
|
Activity Code |
61559636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,800 |
Particulars |
household toilet payment for 7 beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40644101059359
|
HEMA VINODKUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40644101059359
|
SUMA V C |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40644101059359
|
PRAMOJI P R |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40644101059359
|
SUSHEELA GOPI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40644101059359
|
LAISAMMA MICHEAL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40644101059359
|
BEENAMOL P K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40644101059359
|
MONCY THOMAS |
3,400 |