Type Of Transaction |
Expenditures
|
Activity Code |
64261195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,000 |
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
|
FATHIMA BEEVI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
PRATHIBHA A K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
JAYALEKSHMI K S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
RANI C |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
MARRY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
ABOOBAKER KUNJU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15490100140488
|
SHAILAKUMARI M |
5,000 |