Type Of Transaction |
Expenditures
|
Activity Code |
54684134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,920 |
Particulars |
Toilet Retrofitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SOSAMMA G |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SANTHOSH R |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
VASANTHA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
OMANA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
KOCHUCHERUKKAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
KUNJURAMAN P |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
ROSAMMA JOHNKUTTY |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
RASHEEDA BEEVI I |
9,240 |