Type Of Transaction |
Expenditures
|
Activity Code |
65364124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
P#5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
VALSALA MADANAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
SALYSH P S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
SHUHAIBU D M |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
SINDHU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
ANTONY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
JOJI V J |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
ASHOKAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
SUHARA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
SELEENATH P S |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
KALESAN R |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
SAVARAPPAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
ABDUL SAMAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
RAVEENDRAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
NISHA P P |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
SHAMILA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
SUBAIDA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38335964588
|
KUNJUMANI |
5,000 |