Type Of Transaction |
Expenditures
|
Activity Code |
54941385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
68,000 |
Particulars |
Suchithwa kakkoose Nirmanam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
DAYAMOL V |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
AJAYAN P V |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RAJU P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
THAMPI K U |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SANTHA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RAJESH K R |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SURMI K M |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
GOWRI W OF RAJAPPAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SOBHA SOMAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
PRAVEEN P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SATHIUTHAMAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
VASANTHI SASIDHARAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
JAMEELA W OF ISMAIL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
CHANDRIKA JAYAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SAINABA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SUBHADRA P V |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
SOBHANA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
RAJESH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
JAYASREE K V |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40681101092947
|
MINI UDAYAKUMAR |
3,400 |