Type Of Transaction |
Expenditures
|
Activity Code |
66235773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
Suchitwa Toilet Construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
DEVAKI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SASEENDRA P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
RAGHAVAN A |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SOMAN K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
BHVANI PILLAI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
SANTHA S |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
RAJAMMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
JOHNSON DANIEL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
MOHANAN P |
3,400 |