Type Of Transaction |
Expenditures
|
Activity Code |
64261195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,000 |
Particulars |
maintenance of domestic toilets project no29 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
sheeja L |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
rethi m |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SHEELA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
umaiphabeevi |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
sanoofabeevi |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
padmavathy |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
beema s |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
ANEESHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
jayakumari b |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
saboorullakhan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
kumari |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
sanoofa beevi |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
KALAKUMARI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SUGANDHI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
girija |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
subaidabeevi |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
najeema |
5,000 |