Type Of Transaction |
Expenditures
|
Activity Code |
64351307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,000 |
Particulars |
project no 19, construction of domestic toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
KALA S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
LALITHA O |
12,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SANTHY A |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SAFIYATH BEEVI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
MADHU B |
12,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
MINI V B |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
VASANTHA C |
12,000 |