Type Of Transaction |
Expenditures
|
Activity Code |
56654811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,400 |
Particulars |
toilet individual |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18700100085252
|
SHEEJA RAMAKRISHNAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:18700100085252
|
VINITHA DEVI B |
3,400 |
PFMS
|
Account Type:Bank
Account No.:18700100085252
|
sindhu |
3,400 |
PFMS
|
Account Type:Bank
Account No.:18700100085252
|
MERCY JOSEPH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:18700100085252
|
JAYALEKSHMI G |
3,400 |
PFMS
|
Account Type:Bank
Account No.:18700100085252
|
MANORAMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:18700100085252
|
SEEMA UTHAMAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:18700100085252
|
SANTHAMMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:18700100085252
|
KOCHUMOL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:18700100085252
|
SATHISH KUMAR GS |
3,400 |
PFMS
|
Account Type:Bank
Account No.:18700100085252
|
RADHAMONY P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:18700100085252
|
SUNITHA O |
3,400 |
PFMS
|
Account Type:Bank
Account No.:18700100085252
|
SHEEJA JOHN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:18700100085252
|
DEEPA PRAKASH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:18700100085252
|
MANIKUTTAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:18700100085252
|
anil mon |
3,400 |