Type Of Transaction |
Expenditures
|
Activity Code |
57780051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/111 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAYMENT TOWARDS TOILET MIANTENANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
MOHANAN P S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SHERIN JAMES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SUMA MADHAVAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
ROSAMMA JOSE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SHAKEELA SHIHAB |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
BASHEER P E |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SUHARA ESSA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
AYSHA BEEVI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
MUHAMMED BASHEER P S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SUMATHYAMMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
ANEESH KUMAR GOPALAKRISHNAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
RAMACHANDRAN P K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SIRAJ K S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
MANOJ K S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
CHANDRASEKHARAN NAIR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
MEREENA JOSHI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SAINULLABDEEN P M |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
VIJISHA C V |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
THANKAMMA GOPI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
N I ABBAS |
5,000 |