Type Of Transaction |
Expenditures
|
Activity Code |
66208175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
TOILET MAINTENANCE (66208175) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38354360334
|
PRAKASAN A P |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38354360334
|
JAYA SATHYAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38354360334
|
CHANDRALEKHA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38354360334
|
SANTHAMMA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38354360334
|
DEVAKI ANTHERJANAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38354360334
|
BINDHUMOL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38354360334
|
SMITHA SUNIL |
10,000 |