Type Of Transaction |
Expenditures
|
Activity Code |
57239134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
650,123 |
Particulars |
tender excess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
KAREEM N A |
25,825 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
TOMY JOSE |
34,668 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
SIDHEQUE ASHRAF |
23,947 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
SHAMEER N K |
40,721 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
SUHAIL V H |
27,239 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
SHAJI K K |
168,916 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
HILAR V M |
94,988 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
NAUSHAD A M |
34,202 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
SHANAVAN P R |
77,309 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
RIYAS K M |
99,486 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
SUMEER N A |
22,822 |