Type Of Transaction |
Expenditures
|
Activity Code |
56384116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,000 |
Particulars |
35-Toilet construction under ODF Scheme |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40095111407
|
RAJAMMA KUNJUMON |
15,400 |
PFMS
|
Account Type:Bank
Account No.:40095111407
|
PONNAMMA |
15,400 |
PFMS
|
Account Type:Bank
Account No.:40095111407
|
SANTHAKUMARY |
15,400 |
PFMS
|
Account Type:Bank
Account No.:40095111407
|
AMMUKUTTY M |
15,400 |
PFMS
|
Account Type:Bank
Account No.:40095111407
|
THANKAMMA K N |
15,400 |
PFMS
|
Account Type:Bank
Account No.:40095111407
|
LEELAMMA KURIAN |
15,400 |
PFMS
|
Account Type:Bank
Account No.:40095111407
|
KAMALAMMA RAJU |
15,400 |
PFMS
|
Account Type:Bank
Account No.:40095111407
|
SATHI MOHANAN |
15,400 |
PFMS
|
Account Type:Bank
Account No.:40095111407
|
KUNJUNJAMMA |
15,400 |
PFMS
|
Account Type:Bank
Account No.:40095111407
|
LALITHA MANI SIBI |
15,400 |