Type Of Transaction |
Expenditures
|
Activity Code |
66312898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/158 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,400 |
Particulars |
TIOLET CONSTRUCTION 7 BENEFICIARIES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18810100035304
|
NARAYANAN AYYAPPAN |
15,400 |
PFMS
|
Account Type:Bank
Account No.:18810100035304
|
ROY JOSEPH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:18810100035304
|
KUNJAMMA ANTONY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:18810100035304
|
THANKAMMA SIVAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:18810100035304
|
MARYKUTTY VARGHESE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:18810100035304
|
RASHEEDA RASHEEDA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:18810100035304
|
SUBAIDHA SHAJI |
8,000 |