Type Of Transaction |
Expenditures
|
Activity Code |
56290751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,800 |
Particulars |
Toilet Constration ODF (IHHL) spill over 33 dtd 27#4706#472022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
devi |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
KUNHAMI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
Prameela |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
Chandri |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
ARIYAYI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
Kamala vp |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
Janaki amma |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
Mathu |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
Radha |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
SANTHA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
Rajeevan KK |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
RAJANI MK |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
RADHA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
RADHA |
7,700 |