Type Of Transaction |
Expenditures
|
Activity Code |
66940339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,440 |
Particulars |
payment for toilet construction-lissy,valsala k,gangalekshmi,sajitha R,Sheeja M,N sivakumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Valsala K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
sSivs kumar |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Sheeja |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Gangalekshmi |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Lissy |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Sajitha R |
9,240 |