Type Of Transaction |
Expenditures
|
Activity Code |
66110364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
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
|
SUSEELA RAJU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
THRESIAMMA JOSEPH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SURESH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
THANKAMMA RAMACHANDHARAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
AMMINI BHASKARAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
MOLLY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
DILEEP P C |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SELINAMMA THOMAS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
AMBILI SAJI |
10,000 |