Type Of Transaction |
Expenditures
|
Activity Code |
51795947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
54,000 |
Particulars |
PROJECT NO 107 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
THULASI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
SINDHUKUMARI L |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
RETNAMMA P |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
BINDU SANKARANKUTTY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
SUDHA SADANANDAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
BINDU SASI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
MURALEEDHARAN PILLAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
SARASAMMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5519101002897
|
KUMARI S PRASANNA |
6,000 |