Type Of Transaction |
Expenditures
|
Activity Code |
56290751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,600 |
Particulars |
Project No 58#472022-23 Toilet Construction ODF Bill No 80#472022-23 dtd 29#4709#472022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
Meenakshi p k |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
NARAYANI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
NARAYANAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
GIREESH KUMAR MC |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
KAMALAKSHI AMMA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
KAMALA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
KUNJAPPA NAIR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:40124101049981
|
VIJAYALASHKMI |
7,700 |