Type Of Transaction |
Expenditures
|
Activity Code |
66870091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,680 |
Particulars |
Pro No-10 = Maintenance of Toilets |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:80015197970
|
Kesavan |
4,240 |
PFMS
|
Account Type:Bank
Account No.:80015197970
|
Vilasini Bhaskaran |
4,240 |
PFMS
|
Account Type:Bank
Account No.:80015197970
|
Thankamani M M |
4,240 |
PFMS
|
Account Type:Bank
Account No.:80015197970
|
Sukumaran K K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:80015197970
|
Sobanan V A |
4,240 |
PFMS
|
Account Type:Bank
Account No.:80015197970
|
Leena George |
4,240 |
PFMS
|
Account Type:Bank
Account No.:80015197970
|
Padmavathi Vasu |
4,240 |