Type Of Transaction |
Expenditures
|
Activity Code |
66110364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,000 |
Particulars |
TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
RENJINI P RAJU |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
OMANA PAPPAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SARASAMMA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
VIJAYALAKSHMI P |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
JAMESKUTTY THOLLAYIRATHICHIRA UTHUP |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
REMANI KARUNAKARAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
NEETHU MOHANAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
LEELA VELAYUDHAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
DAISYMOL P T |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
BINDU ROY |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
KUMARAN K K |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SWATHI T S |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
KUNJUMON MATHEW |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SHYAMALA MOHANAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
OMANA SASI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
LAKSHMI VELAYUDHAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
MARY JAMEELA KURIAKOSE |
15,000 |