Type Of Transaction |
Expenditures
|
Activity Code |
56610479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,880 |
Particulars |
Payment of Toilet Retrofitting for 12 Residents |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
BHAVANIYAMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
SHYLAJA P V |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
SIVADASAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
MINI K S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
OMANA AMMAL |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
SASIKALA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
K N GOPALAKRISHNAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
VIJAYAMMA M S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
JITHESH KUMAR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
RADHAMANI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
C K SARASWATHY |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
SAROJINI KUNJUPILLAI |
4,240 |