Type Of Transaction |
Expenditures
|
Activity Code |
58870700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,000 |
Particulars |
individual household toilets |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40123101029659
|
OUSEPH PATHROSE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:40123101029659
|
JOMISH JOY |
12,000 |
PFMS
|
Account Type:Bank
Account No.:40123101029659
|
JOSEPH K J |
12,000 |
PFMS
|
Account Type:Bank
Account No.:40123101029659
|
Saseendran c k |
12,000 |
PFMS
|
Account Type:Bank
Account No.:40123101029659
|
SAVITHRI MANI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:40123101029659
|
P V CHANDRAMATHI NETHIYAR |
7,000 |