Type Of Transaction |
Expenditures
|
Activity Code |
66689584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,880 |
Particulars |
payment to beneficiary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
BASHEER |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SANGEETHA KK |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
KANAKALATHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
KALLIANI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
PUSHPA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
NARAYANI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
BEENA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SAROJINI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
DEVAYANI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
KALLIANI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SHEEBA PK |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
MADHAVI |
4,240 |