Type Of Transaction |
Expenditures
|
Activity Code |
51796468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
Sanitary Latrine Construction (ODF PJCT No.82) File No(648-2022) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Sreeja Ratheesh |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Santha |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Nadarajan |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Mercy Thomas |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Venu P A |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Leelamma Saji |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Rema |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Sudha Gopi |
3,400 |