Type Of Transaction |
Expenditures
|
Activity Code |
66750239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Toilet Maintenance 2 Project No 282#4723 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
LAKSHMIKUTTY V G |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
KANAKAMMA P K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
INDIRADEVI K B |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
ROSAMMA DEVASIA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
ALICE JOSEPH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
USHA GOPIDAS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
BINU M C |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
SURENDRAN P G |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
SUJA JOY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
ABRAHAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
sudhakaran nair |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
KUTTAN V K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
P N VALSALA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
KUTTIYAMMA CHANDRAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
AJIMON K K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
SANDEEP KUMAR K T |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
CHACKO P Y |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
REMANI K K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
BABU T O |
5,000 |
PFMS
|
Account Type:Bank
Account No.:18800100054710
|
JOSEKUTTY PHILIP |
5,000 |