Type Of Transaction |
Expenditures
|
Activity Code |
60998037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,800 |
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
|
JAMSHEELA N |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
THANKAMANI |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
KRISHNAN |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
SIJI |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
RAJANI K |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
LAKSMI |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
ATHIKKA |
15,400 |