Type Of Transaction |
Expenditures
|
Activity Code |
66312898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/150 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,200 |
Particulars |
PAYMENT FOR TOILET CONSTRUCTION FOR 8 BENEFICIARIES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18810100035304
|
BEENA JOY |
15,400 |
PFMS
|
Account Type:Bank
Account No.:18810100035304
|
MARIA GUNASILLI |
15,400 |
PFMS
|
Account Type:Bank
Account No.:18810100035304
|
MOLAMMA THANKAPPAN |
15,400 |
PFMS
|
Account Type:Bank
Account No.:18810100035304
|
SATHEESH K DAMODARAN |
15,400 |
PFMS
|
Account Type:Bank
Account No.:18810100035304
|
BIJU THOMAS |
15,400 |
PFMS
|
Account Type:Bank
Account No.:18810100035304
|
ALPHONSA THANKACHAN |
15,400 |
PFMS
|
Account Type:Bank
Account No.:18810100035304
|
MANOJ D |
15,400 |
PFMS
|
Account Type:Bank
Account No.:18810100035304
|
SALLY SABU |
15,400 |