Type Of Transaction |
Expenditures
|
Activity Code |
66762212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,000 |
Particulars |
Payment of Individual toilet maintanance projno 312 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
BIJI JOSEPH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
BABYCHEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
Annamma scaria |
5,000 |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
MARYKUTTY THOMAS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
Pretheeshkumar P T |
5,000 |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
REJI THOMAS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
JESNA K JOSE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
ANTONY ANTONY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
LINSE VARGHESE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
GEORGE VARGHESE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
BINDUMOL P K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
BINDHU JOSEPH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
SINI JOSE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
JOSEPH AUGUSTHY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
ANIL SEBASTIAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
ALBIN JOSEPH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:447302010012925
|
THRESIAMMA MATHEW |
5,000 |