Type Of Transaction |
Expenditures
|
Activity Code |
54524588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,600 |
Particulars |
Expenditure on Toilet Construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100407395208
|
PATHUMMA |
15,400 |
PFMS
|
Account Type:Bank
Account No.:50100407395208
|
KRISHNAN |
15,400 |
PFMS
|
Account Type:Bank
Account No.:50100407395208
|
RANJINI T |
15,400 |
PFMS
|
Account Type:Bank
Account No.:50100407395208
|
SINDHU |
15,400 |
PFMS
|
Account Type:Bank
Account No.:50100407395208
|
AMMINI M |
15,400 |
PFMS
|
Account Type:Bank
Account No.:50100407395208
|
MOIDEEN T |
15,400 |
PFMS
|
Account Type:Bank
Account No.:50100407395208
|
BALACHANDRAN V |
15,400 |
PFMS
|
Account Type:Bank
Account No.:50100407395208
|
PRABHAKARAN V |
15,400 |
PFMS
|
Account Type:Bank
Account No.:50100407395208
|
KALYANI |
15,400 |