Type Of Transaction |
Expenditures
|
Activity Code |
66750124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
Toilet Maintenance 1 Project No 187#4723 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
JEENA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
JANCY KURUVILA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
PATHROSE K D |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
SAKUNTHALA M D |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
OMANA K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
REJI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
SHANTHAMMA CHELLAPPAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
USHA KUMRAI P S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
Ulahannan T U |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
CHANDRAN V S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
USHA T G |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
MANIYAMMA K K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
AREESH KUMAR N D |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
THOMAS V C |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
ANNAMMA V J |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
CHACKO T T |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
MINI BABU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
JOSEPH E D |
5,000 |