Type Of Transaction |
Expenditures
|
Activity Code |
64261195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
maintenance of domestic toilets project no 29 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
RAJANI P |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
THANKAMANI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
HAMIDA BEEVI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SULOCHANA K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
GREESHMA M R |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
lilly a |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
LAILA R |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
radha s |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SUJITHA L |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SHILAJA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
sainaba beevi |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
sheeja l |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
Nazar S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
latha l |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
AJITHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SAVITHA L |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SUNI A |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
nadesan k |
5,000 |