Type Of Transaction |
Expenditures
|
Activity Code |
57286413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,880 |
Particulars |
Toilet maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
ALIKUNJU P A |
4,240 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
FATHIMA ALIYAR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
PUSHPAVALLI T K |
4,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
ANAS K P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
YUSAF |
4,240 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
MAITHEEN A M |
4,240 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
MATHAYI VARKEY |
4,240 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
ABOOBACKER P M |
4,240 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
JASMIN HARIS |
4,240 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
MAHIN P S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
SAINUDHEEN ABDIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
ANJU BIJU |
4,240 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
SINI AYOOB |
4,240 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
RAHIMA NAZAR |
4,240 |