Type Of Transaction |
Expenditures
|
Activity Code |
57798730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/231 |
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.)
|
138,600 |
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
|
KRISHNAMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
PATHMAM |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
PRASANNA KUMARI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
MANJUSHA N |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SADANANDAN C |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
INDIRA AV |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SUDHA D |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SULEKHA S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SUGANDHI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SANDHYA V |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SINDHURANI KS |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SINDHU BHASIKUMAR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SARITHA S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
OMANA P |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SAJU SURENDRAN |
9,240 |