Type Of Transaction |
Expenditures
|
Activity Code |
66586902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
PRO NO 245#4723 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40367101058147
|
ELSY CLEETUS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40367101058147
|
SULOCHANA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40367101058147
|
MARYKUTTY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40367101058147
|
VALSALA K U |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40367101058147
|
Radhika V |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40367101058147
|
RADHA P K |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40367101058147
|
SIVARAMAN K C |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40367101058147
|
JOICY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40367101058147
|
INDIRA RAVI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40367101058147
|
VIJAYA S G |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40367101058147
|
SARASWATHY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:40367101058147
|
MARY P M |
10,000 |