Type Of Transaction |
Expenditures
|
Activity Code |
66235671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,360 |
Particulars |
Toilet Retrofitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
ACHAN KUNJU |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
OMANAAMMAL C |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SHYLAJA J |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SOUMYA BEEVI A |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SAJITHA K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
RADHAKRISHNAPILLAI C |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SULAIMAN RAWTHER |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
BIJU THOMAS |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
GEORGE KUTTY |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SREEDHARAN P S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
Damodaran S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SULA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
ANITHAKUMARI G |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
NISHA S |
9,240 |