Type Of Transaction |
Expenditures
|
Activity Code |
66235671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,840 |
Particulars |
Toilet Retrofitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SULEKHA V S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SASI C |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
PODIYAMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
RAJENDRAN N |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
MARIYAMMA K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
THANKAMANI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SASIDHARAN S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SANTHAMMA D |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
USHAKUMARY B |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SUJITHA R |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
LEELAMMA T |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
MANI R |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
Vrinda B |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SARAMMA RAJU |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SARASWATY |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
MARY M |
9,240 |