Type Of Transaction |
Expenditures
|
Activity Code |
66890574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,400 |
Particulars |
PAYMENT FOR PERSONAL TOILET MAINTENANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
SUJATHA GANGADHARAN |
4,700 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
PRATHEESHKALA VISWAMBHARAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
THILOTHAMA PADAMANABHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
RADHAMANI SUKUMARAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
ALPHONSA JOSE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
KOUSALYA THANKAPPAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
MANOMANI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
SELINE JOHN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
AMBIKA CHANDRASEKHARAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
VIKRAMAN PS |
4,700 |