Type Of Transaction |
Expenditures
|
Activity Code |
67235671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G) |
Amount (in Rs.) (in Rs.)
|
190,000 |
Particulars |
Toilet Retrofitting Twin pit Abiyan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Radhamani V G |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Suma Ashokan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Karunakaran C |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Latha Satheesan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Sindhu Rajendran |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Goraitty A |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Jaya S |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Saradamma s |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Suseela Prasannakumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Vansanthy Bhavani |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Usha Ramachandran |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Lekha Mol P T |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Rukminiammall |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Omanakutty |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Subhadra C S |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Valsala kumari |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Mini John |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Mariyamma |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Sreelatha K |
10,000 |