Type Of Transaction |
Expenditures
|
Activity Code |
66364694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,000 |
Particulars |
Project No#5838#4723, Toilet Maintanence General |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
Thankappan AK |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
Bijukuttan Nair P S |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
Joseph N G |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
Saramma John |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
Aleyamma Mathew |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
Biju John |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
Mariamma Thomas |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
George V J |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
Santhamma Baby |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
Biju John |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
Suma M B |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
Narayanan Nair |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
Thankamani P G |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
MARIAKUTTI ISSAC |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
Janaki Gopalan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
Jose Mathew |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
Kuttappan C M |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
Rajesh C |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0573053000005654
|
MANOJ KUMAR |
10,000 |