Type Of Transaction |
Expenditures
|
Activity Code |
57798730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/250 |
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.)
|
120,120 |
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
|
SANAL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
REJANI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SELVANESAN P |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
PUSHPABHAI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
VINOD SV |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
P VIJAYAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SURENDRAN G |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
AMBIKA DEVI VIJAYAMBIKA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SISIL RAJ K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
PRATHEESH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
CHANDRIKA A |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SYAMALA J A LAKSHMANAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
VIJILA B |
9,240 |