Type Of Transaction |
Expenditures
|
Activity Code |
56364085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,800 |
Particulars |
133-panchayath sanitary unit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
JAYAN M S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
ELIZABETH JAISY ANTONY |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
JAYAN R |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
BINNY |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
DAMODHARAN N A |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
CHANDRAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
JOSEPH P V |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
George Jose |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
JEMANI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
DINESAN P R |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
CHANDRIKA T K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
GIREESAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
GEETHAMMA P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
GOPINATHAN P B |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
JOHNYCHAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
JAIMON P C |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
INDIRA SASIDHARAN PILLAI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
HEMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
CHELLAMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:0768053000007786
|
Gopi K P |
4,240 |