Type Of Transaction |
Expenditures
|
Activity Code |
56566173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
AMOUNT REMITTED FOR PJT NO 179 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SAVITYHA C |
4,500 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SARAMMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
K K USHA KUMARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SOPHY JAMES |
4,500 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
MANI V K |
4,500 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
AJITH KUMAR T K |
4,500 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
PRASANTH G |
4,500 |