Type Of Transaction |
Expenditures
|
Activity Code |
66070699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
Payment of Sanitary Toilet Project No. 22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40182101047451
|
Divya K K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40182101047451
|
Narayani |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40182101047451
|
Devi P M |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40182101047451
|
Santhosh N T |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40182101047451
|
Indira K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40182101047451
|
Rama P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40182101047451
|
Sarojini |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40182101047451
|
Kalyani V |
3,400 |