Type Of Transaction |
Expenditures
|
Activity Code |
57204380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,680 |
Particulars |
Payment of bill amount of toilet retrofitting(project no.113) of 7 beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Ashamol T T |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Bindhu Anil |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
P K Joseph |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Prakash Thankappan |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Saji Balan |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Stanley T |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Murali K P |
9,240 |