Type Of Transaction |
Expenditures
|
Activity Code |
66110364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,000 |
Particulars |
TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
PONNAMMA KESAVAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SASI K V |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
DINESAN K V |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SUNITHA P K |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SHEEJA G |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
MONSAN J |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SOUMYA P VINOD |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SHYLAJA SABU |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
CHACKO K J |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
K G JAYAKUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SATHEESAN NAIR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
NISHA RATHEESH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
ROSEMARY MATHEW |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
PRABHAKARAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
BIJU K A |
15,000 |