Type Of Transaction |
Expenditures
|
Activity Code |
66890574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,700 |
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
|
AMINA ABDUL RAHMAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
ANITHA KUTTAPPAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
AKHIL K S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
SARADA GOPALAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
JOHN P J |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
HUSSAIN IBRAHIM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
SOMARAJAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
YAMUNA KRISHNAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
BINU K R |
4,700 |
PFMS
|
Account Type:Bank
Account No.:40362101056714
|
DEVAKI BHASKARAN |
5,000 |