Type Of Transaction |
Expenditures
|
Activity Code |
51792328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
PROJECT NO 45, TOILET CONSTRUCTION RETROFIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40703101036534
|
SAJINI OTTAPILAKKAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40703101036534
|
SHAJINA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40703101036534
|
MAIMOONA T K |
12,000 |
PFMS
|
Account Type:Bank
Account No.:40703101036534
|
NARAYANI V M |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40703101036534
|
KANNAN T K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40703101036534
|
JISHA P M |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40703101036534
|
SUBRAMANIAN |
5,000 |