Type Of Transaction |
Expenditures
|
Activity Code |
56758588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,500 |
Particulars |
Payment to toilet retrofitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
SANTHA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
ABDUL AZEEZ |
7,700 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
ABDUL AZEEZ |
7,700 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
VIJAYALAKSHMI M C |
4,300 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
VIJAYALAKSHMI M C |
7,700 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
SAROJINI M |
7,700 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
REMYA KP |
7,700 |