Type Of Transaction |
Expenditures
|
Activity Code |
54454893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,160 |
Particulars |
Second Payment for Toilet Retrofitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Lekshmi Ammal |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Syamala C |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Ravi |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Padmavathi |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Radhamony Amma |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Janaki |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Thankamma |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Sudha Jayaprakash |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Omana Gopalan |
4,240 |