Type Of Transaction |
Expenditures
|
Activity Code |
66940339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,680 |
Particulars |
Payment for toilet maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
SANTHAKUMARI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
SABEENA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
UTHARA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
RAJALEKSHMITYAMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
SARIKA P NAIR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
USHA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
ELCY |
9,240 |