Type Of Transaction |
Expenditures
|
Activity Code |
56593466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
Toilet Construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
REVI A |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
OMANA C |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
LISSY PONNACHEN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
BINEESH M R |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
ANIL KUMAR G |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
SREEJA SUNIL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
RAZEENA SALIM |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
SARASAMMA |
3,400 |