Type Of Transaction |
Expenditures
|
Activity Code |
57798730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2023 |
Voucher No |
XVFC/2022-23/P/206 |
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.)
|
129,360 |
Particulars |
Amount paid for Latrine Maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SUDHA KUMARI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
THANKACHAN S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SOORYA KUMARI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SUNITHA KUMARI SS |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
RATHEESH KUMAR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
VIJAYAN NAIR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SREEKALA S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
PREMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
PREEJA P |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
VISHNU PRASAD |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
K OMANA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
ROHINI AMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SINDHU A |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
KUMARI K |
9,240 |