Type Of Transaction |
Expenditures
|
Activity Code |
57204380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,400 |
Particulars |
payment of bill amount of toilet retrofitting( project no.113) of 10 beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Sobhana Parameswaran |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Saramma Mathew |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Raju |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Sathyan K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Usha Kumari |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Mini C G |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Mini M N |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Viji S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Satheesh Kumar |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Remani |
9,240 |