Type Of Transaction |
Expenditures
|
Activity Code |
61124383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
Odf plus toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
MR SAJAN B |
3,400 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
MRS VALSALA MOHANAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
MRS SINDU P S |
3,400 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
KOCHU MOL#47 ALEXANDER V K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
MRS OMANA M J |
3,400 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
MRS SINDHU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
MRS LIGY MARIAM MATHEW |
3,400 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
SHOBHANA MANI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
AMMINI JANARDHANAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
CHANDRIKA KANNAPPAN |
3,400 |