Type Of Transaction |
Expenditures
|
Activity Code |
65998651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,160 |
Particulars |
individual house hold latrine upgradation project no 8 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
ALI K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
VJAYAN K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
NARAYANAN K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
HAMSA P |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
SREENIVASAN C |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
SHYLAJA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
RAMANI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
ALAVIKUTTI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
RAVEENDRAN K |
9,240 |