Type Of Transaction |
Expenditures
|
Activity Code |
58048724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Ritrofiting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
OMANA K C |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
KALI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
VIJAYALAKSHMI P K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
SAROJINI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
VIJAYAKUMARI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
FATHIMA M A |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
RADHA M |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
SUBHADRA V A |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
SREEDEVI AMMA E N |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
SIDDI K A |
5,000 |