Type Of Transaction |
Expenditures
|
Activity Code |
54684134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,640 |
Particulars |
toilet retrofitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
VIJAYA LAKSHMI R |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
LEELAMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
LALITHA S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
MINIMOL THANKAMANI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
ANANDAN N |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SREEDEVI J |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
LEELAMMA S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
KUNJUMON B |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
RADHA K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SURESH G |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SUMATHI J |
9,240 |