Type Of Transaction |
Expenditures
|
Activity Code |
54684134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,400 |
Particulars |
Toilet Retrofitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
GEETHA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SOBHANA AMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
KOMALAVALLY |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SASIDHARAN N |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
MOLLYKUTTY BIJU BIJU |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
KRISHNAN KUTTY |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SHEEBA BINU |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
ANITHA S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
AJU T |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
DEVARAJAN N |
9,240 |