Type Of Transaction |
Expenditures
|
Activity Code |
66940339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,520 |
Particulars |
payment for toilet maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Soudamini Amma |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Prabha J |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Thankamaniamma |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Sulfath |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Radhamaniyamma |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Syamala |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Omana |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Faseela H |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Omanayamma |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Rajamma |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Radhakrishan Nair V |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Ganesan Pillai |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
GOMATHY AMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Anitha K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
prasanna |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Omana |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
girijakumri L |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Vasanthi |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Sobhana O |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Meenakshiyamma |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Padminiyamma |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Saraswathy K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40086763293
|
Gourikutty |
9,240 |