Type Of Transaction |
Expenditures
|
Activity Code |
64896860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
Payment of the activity Individual Toilet construction.16 for 8 individuals. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3745101008244
|
RAMANI N |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3745101008244
|
BINDU P P |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3745101008244
|
VILASINI M |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3745101008244
|
SHOBA N |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3745101008244
|
NISHA KUNNATH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3745101008244
|
PRAMEELA E |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3745101008244
|
MANJUSHA K P |
12,000 |