Type Of Transaction |
Expenditures
|
Activity Code |
66782828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
Payment for 12 beneficiaries under toilet retrofitting(SO-2021-22) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12570100131794
|
GURUVAYOORAPPAN C |
10,000 |
PFMS
|
Account Type:Bank
Account No.:12570100131794
|
MAIMOON |
10,000 |
PFMS
|
Account Type:Bank
Account No.:12570100131794
|
VINITHA R |
10,000 |
PFMS
|
Account Type:Bank
Account No.:12570100131794
|
VELLA A |
10,000 |
PFMS
|
Account Type:Bank
Account No.:12570100131794
|
VELUNNI P |
10,000 |
PFMS
|
Account Type:Bank
Account No.:12570100131794
|
Rajitha R |
10,000 |
PFMS
|
Account Type:Bank
Account No.:12570100131794
|
CHANDRAN C |
10,000 |
PFMS
|
Account Type:Bank
Account No.:12570100131794
|
SHANITHA M |
10,000 |
PFMS
|
Account Type:Bank
Account No.:12570100131794
|
MALLIKA M |
10,000 |
PFMS
|
Account Type:Bank
Account No.:12570100131794
|
SHOBHANA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:12570100131794
|
LAKSHMANAN P |
10,000 |
PFMS
|
Account Type:Bank
Account No.:12570100131794
|
KANDAMUTHAN P |
10,000 |