Type Of Transaction |
Expenditures
|
Activity Code |
57798730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/240 |
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.)
|
64,680 |
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
|
ANNIE MOL RS |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
RAJESH M |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
VIJI S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SANTHI S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SUDHAKUMARI AMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
NISHA SUDHAKARAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
JAYAKUMAR M |
9,240 |