Type Of Transaction |
Expenditures
|
Activity Code |
51659067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,880 |
Particulars |
50880 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Madhu P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Nanda Ramanan |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Maniyappan |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Manoj |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Mahilamani |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Hareesh A P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Sivankutty |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Thankachi S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Radhamani |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Ashokan K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Sheelamol Prathapan |
4,240 |
PFMS
|
Account Type:Bank
Account No.:7179000100030099
|
Preetha |
4,240 |