Type Of Transaction |
Expenditures
|
Activity Code |
64854324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/138 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,425 |
Particulars |
wages for Stharam waste plant workers 163 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
LILLYKUTTY |
14,175 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
BALAMURUKAN |
15,525 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
GRACY |
13,500 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
PICHAMMA |
12,825 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
VIJILA RANI |
16,200 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
MALLIKA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SUDHA R |
15,525 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
KURIAKOSE |
14,175 |