Type Of Transaction |
Expenditures
|
Activity Code |
51825972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
Individual House Hold Laterine (Proj.No.56#472021-22) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
FATHIMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
MUHAMMEDALI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
LELITHA J |
3,400 |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
Dhakshayani |
3,400 |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
SHAREEF K K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
JOSEPH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
GOKUL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
SREERAG |
3,400 |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
Veshamani |
3,400 |
PFMS
|
Account Type:Bank
Account No.:117301000642
|
SHOBHANA |
3,400 |