Type Of Transaction |
Expenditures
|
Activity Code |
62089001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
65,000 |
Particulars |
Nirmal Gram Project Household soak Pit Construction(PJCT No.123) File No(862-22) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Rajamma Rajan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Thulasi Rajan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Jainy Sunny |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Mini K Joseph |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Vijayan N |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Vineetha M Mathew |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
SAJITHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Radhamony Amma |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Thulasi Murukan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Bincy Joji |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Vasantha |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Nadarajan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Sarasamma Pillai |
5,000 |