Type Of Transaction |
Expenditures
|
Activity Code |
58048724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
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
|
PARUKUTTY AMMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
RAMANI K C |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
BINDU RAJAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
REMYA K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
REKHA P K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
BINDU K C |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
LAKSHMIKUTTY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
SAINABA K M |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
MALU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40740101038161
|
KADEEJA |
5,000 |