Type Of Transaction |
Expenditures
|
Activity Code |
51655374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,920 |
Particulars |
Toilet retrofiting amt for 8 beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
THANKAMANI THANKAPPAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
SOBHANA P P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
RAJAMMA O C |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
THANKAMANI C K MURUKAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
REMANI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
SOMARAJAN SOMARAJAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
THANKAMMA RAGHAVAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
SANTHA N K |
4,240 |