Type Of Transaction |
Expenditures
|
Activity Code |
66110364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
OMANA SREEDHARAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
AMBILI RAJAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SHIJU K THOMAS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SINDHU K K |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SHAJI ILLICHIRA KUTTAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
THNKACHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
INDIRA MOHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
JOSEPH K J |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
RAJENDRAN RAGHAVAN |
10,000 |