Type Of Transaction |
Expenditures
|
Activity Code |
57798730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/257 |
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
|
ASWATHI G |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
CHANDRIKA C |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
MALLIKA L |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
VALSALA J |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SUDHA K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
GIRIJA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
CHANDRAKUMAR D |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SHEELA S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
PRABHA R |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SUNITHA S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
GIRIJA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
BINDHU B |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SAVITHRI T |
9,240 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SUSEELA |
9,240 |