Type Of Transaction |
Expenditures
|
Activity Code |
58182513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,000 |
Particulars |
Ground water recharging payment for 32 beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
VARGHESE CHANDY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SACHARIA K C |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
V J ABRAHAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SUSY DANIEL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SHEEBA SHAJI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
REJI V N |
16,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SUDHEESH KUMAR A S |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
LISTIN DEVASIA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
Sreelekha K S |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
REMYAMOL K K |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
JAYAMOL T S |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
MOHANAN P P |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
KAVITHA JAYALAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
JACOB K U |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
M M SANDHYA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
RADHAKRISHNAN NAIR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
ANNAMMA THOMAS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SHIJU M V |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
MOLLY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
MARIYAMMA ABRAHAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SALINI SUNIL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
PHILIP K A |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
MOLLY N R |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SIVANPILLA K N |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
LEELAMANI JOSHY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
RAJU K T |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
ALICE PUNNOOE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
OMANA BOBAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
ASHLI VARGHESE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
RAJEEV T O |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
BIBY THOMAS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
ANNAMMA SHAJI |
8,000 |