Type Of Transaction |
Expenditures
|
Activity Code |
58223267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
TOILET MAINTNANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
RAJENDRAKUMAR T G |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
JINEESH THOMAS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
SUNIL KUMAR K G |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
VINAYA ANOOP |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
JOHNY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
SHAJAN P P |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
LISSY SIBY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40083991857
|
JINU CHACKO |
10,000 |