Type Of Transaction |
Expenditures
|
Activity Code |
61623109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,360 |
Particulars |
Ritrofitting 14 Numbers 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
CHANDRIKA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
NABEESA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
VILASINI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
KALYANI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
KHARUNNEESA P S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
RAJULA P H |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
POOKOYA M I |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
rabiya |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
subaida |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
RASHIYA K S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
vijayalakshmi |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
RADHA N |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
N KUMARI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
MUHAMMED |
4,240 |