Type Of Transaction |
Expenditures
|
Activity Code |
57780051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/112 |
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 MAINTENANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
HABEEBA SADATH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
RAJU CC |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SABU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
VALSAMMA CHACKO |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SHYLAJA K H |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SUJA KUNJUMON |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SASIDHARAN T K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
OMANA K S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
BINUMOL P T |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
ANIL KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
PATHUMMA LATHEEF |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SINDHU SURESH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
PRASEENA V DEV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
CLARAMMA S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SABU K B |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SHYLAMMA SURENDRAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
AMBILY K B |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
DOMINIC CHACKO |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
VINOD E C |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
MOLLY VASUDEVAN |
5,000 |