Type Of Transaction |
Expenditures
|
Activity Code |
57652478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/156 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,800 |
Particulars |
pr no 16 septic tank construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
SUDHARMANI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
PHILIP P J |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
JACOB K P |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
JOHN BOSCO |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
LATHIKA SADASIVAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
MADHU SUKUMARAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
JOSEPH T M |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
SAMSON CLEMENT |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
JAMES JOSEPH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
LILLY JOSEPH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
LINCY P J |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
SANTHA M |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
JACOB |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
VILASINI PONNAPPAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
BENNY P P |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
RAJEESH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
XAVIER MICHALE |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
THANKAMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
RAMANI G |
9,240 |
PFMS
|
Account Type:Bank
Account No.:20850100086598
|
BEENA |
9,240 |