Type Of Transaction |
Expenditures
|
Activity Code |
57798730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/241 |
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.)
|
73,920 |
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
|
NANDAKUMAR M |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
ANIKUTTAN A |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
ASWATHY AS |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
WILSON PUSHPALEELA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
RESELETBAI R |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
JAYAKUMARI T |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
PRASANNAKUMAR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
LALITHA K |
9,240 |