Type Of Transaction |
Expenditures
|
Activity Code |
60998037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,200 |
Particulars |
project no 26(146 old)toilet construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
SUHARA M |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
ALI E |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
UMAIMA |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
DAMODARAN |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
KHADEEJA |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
PATHUMMA K |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
HAMSA PK |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
VELUTHEKKI |
15,400 |