Type Of Transaction |
Expenditures
|
Activity Code |
58073981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
45,000 |
Particulars |
project no 16 toilet repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
ABDU N |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
KUNJAYAMU K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
KUNCHU K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
ZEENATH T |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
SABNA E |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
SHABINA T |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
DEVAKI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
MUHAMMED ALI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
ABDUL RASHEED KK |
5,000 |