Type Of Transaction |
Expenditures
|
Activity Code |
64351307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
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.)
|
90,000 |
Particulars |
construction of domestic toilet project no19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SHEEJA L |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
LALITHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SELVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
MADHUSOODHANAN S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
REJITHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
VIJAYAKUMARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
PUSHPALATHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
GIRIJAKUMARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
VICTORIA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
LALITHA A |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
REMADEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SREEKALA J |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SUNDHARSAINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SOMAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
NALINI |
6,000 |