Type Of Transaction |
Expenditures
|
Activity Code |
64854324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/123 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,375 |
Particulars |
wages for sathram waste plant workers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
BALAMURUKAN |
16,200 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
LILLYKUTTY |
16,200 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
GRACY |
14,850 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
VIJILA RANI |
16,200 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
PICHAMMA |
11,475 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
MALLIKA |
15,525 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
KURIAKOSE |
4,725 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SUDHA R |
16,200 |