Type Of Transaction |
Expenditures
|
Activity Code |
66750124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,000 |
Particulars |
Toilet Maintenance 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
RAJAGOPAL M N |
10,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
ANANDAVALLY K K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
SUMA GOPALAKRISHNAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
MANIYAN K K |
10,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
SASIKALA T S |
10,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
MARIYAMMA JOSEPH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
K M THOMAS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
GOPAKUMAR C G |
10,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
OMANA MOHANAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
RADHAMANI MANIYAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
JESSI STEPHEN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
AJIKUMAR NEDUPUNCHAYIL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
K K DEVADAS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
VIJAYAN A C |
10,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
BEENA DANIEL |
10,000 |