Type Of Transaction |
Expenditures
|
Activity Code |
51807797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/60 |
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#4723 Toilet construction for individuals - CFC Tied Grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
THULASEEDHARAN PILLAI B |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
LEKSHMI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
REMYA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
APARNA S R |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
SAVITHRI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
SINDHU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
VINDHYA V |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
NASAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
THULASI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40353101078372
|
REENA R |
3,400 |