Type Of Transaction |
Expenditures
|
Activity Code |
57840559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,375 |
Particulars |
Ritrofiting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
Rema Reghu |
9,625 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
james john |
9,625 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
Lekshmi Kutty |
9,625 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
Thara vijayan pillai |
9,625 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
DEEPA ANIYAN |
9,625 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
SATHIAMMAL K |
9,625 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
Binu Abrahm |
9,625 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
suseela |
9,625 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
santhosh kumar m v |
9,625 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
Shajimon V R |
9,625 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
chellammal |
9,625 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
lalitha vijayan |
9,625 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
KRISHNAN NAIR P G |
9,625 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
DEEPA RADHAKRISHNAN |
9,625 |
PFMS
|
Account Type:Bank
Account No.:40559101026412
|
kunjuvara jacob |
9,625 |