Type Of Transaction |
Expenditures
|
Activity Code |
58182513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
272,000 |
Particulars |
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
|
NANDANAN NANDANAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
MAMMAE C C |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
PONNAMMA P S |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SANDHYA PRAKASH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
RUTHAMMA JOHN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SINDHU REJI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
CHACKO YOHANNAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
VASANTHAKUMARI K V |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SUBHADHRA RAJAPPAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SHINI RAJU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
ELSAMMA REJI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SREELATHA K V |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SATHYANESAN NARAYAAPILLA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
LALACHAN T P |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
ALEYKUTTY PHILIP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
MANOJKUMAR P G |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SHYNEY BINU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
UPPAI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SASI K M |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SHERLY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SOSAMMA A P |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
AMMINI KUNJUNJU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
MANJUSHA LALU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
BIJU M SKARIAH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
THANKAMONEYAMMA P J |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
BINDU RAVEENDRAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
KRISHNANKUTTY KUTTY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
REMANI K K |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SHEEBA RAJEEV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
REGHUNADAHAN P G |
8,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
SAJEEV P T |
16,000 |
PFMS
|
Account Type:Bank
Account No.:12990100168978
|
OMANA KOCHUMON |
16,000 |