Type Of Transaction |
Expenditures
|
Activity Code |
54923606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
payment for proj no 46 indivitual toilet construction (2021-22)SO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40724101022461
|
ALEYKUTTY |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40724101022461
|
SAMEERA P V |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40724101022461
|
MARY ALIAS MARIYAMMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40724101022461
|
Devi Kalla |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40724101022461
|
AYICHAN CHEMBIL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40724101022461
|
DEVAKI PANAKKADA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40724101022461
|
SAROJINI PT |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40724101022461
|
Sameera K M |
3,400 |