Type Of Transaction |
Expenditures
|
Activity Code |
57884254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,920 |
Particulars |
Toilet maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40744101009062
|
THOMAS GEORGE |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40744101009062
|
MARY SEBASTIAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40744101009062
|
SHAJI C G |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40744101009062
|
SUSAMMA LUCKOSE |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40744101009062
|
SHYLA SURA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40744101009062
|
SHYLA BOSE |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40744101009062
|
ROY JHON |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40744101009062
|
PUSHPAMMA GEORGE |
9,240 |