Type Of Transaction |
Expenditures
|
Activity Code |
51807797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
Pro.No. 37#472023 Tied Grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
SINDHU K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
SUDHARMINI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
VASANTHAKUMARI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
RAHEELA BEEVI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
VINODINI AMMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
SABEENA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
MINI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
AMBIKA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
MAYA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
SUKUMARAN NAIR |
3,400 |