Type Of Transaction |
Expenditures
|
Activity Code |
56612875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,400 |
Particulars |
amount to be paid for toilet construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809101000644
|
Rajamma K A |
3,400 |
PFMS
|
Account Type:Bank
Account No.:6809101000644
|
Valsala Gopinathan |
3,400 |
PFMS
|
Account Type:Bank
Account No.:6809101000644
|
Geetha |
3,400 |
PFMS
|
Account Type:Bank
Account No.:6809101000644
|
Shinu C V |
3,400 |
PFMS
|
Account Type:Bank
Account No.:6809101000644
|
Nirmala |
3,400 |
PFMS
|
Account Type:Bank
Account No.:6809101000644
|
Saraswathy V P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:6809101000644
|
Anu Raghavan |
3,400 |
PFMS
|
Account Type:Bank
Account No.:6809101000644
|
Bhanuprasad M B |
3,400 |
PFMS
|
Account Type:Bank
Account No.:6809101000644
|
Thulasi Bhaskaran |
3,400 |
PFMS
|
Account Type:Bank
Account No.:6809101000644
|
Muraleedharan Nair |
3,400 |
PFMS
|
Account Type:Bank
Account No.:6809101000644
|
SANTHI C S |
3,400 |