Type Of Transaction |
Expenditures
|
Activity Code |
57819176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/266 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,880 |
Particulars |
Being the payment of Toilet Retrofitting (Project no.41) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
SATHYAMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
RAMANI SOMAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Rejani Viswambharan |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
SUDHA K R |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Anitha P N |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Thulasi Raghavan |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
MARIYAMMA PHILIP |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Ponnamma O K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
MANOHARAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
SOBHA O A |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Ponnumani |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Vijayamma |
9,240 |