Type Of Transaction |
Expenditures
|
Activity Code |
56758588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,700 |
Particulars |
Payment to toile retrofitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
CHERIYAPENN |
4,300 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
VALSALA M K |
4,300 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
MEENAKSHI K |
900 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
NISHA |
4,300 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
BINDU K M |
4,300 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
PADMANABHAN |
4,300 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
MINI K |
4,300 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
KARTHI P |
900 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
VIJAYA LAKSHMI |
4,300 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
AMINA K |
900 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
SARADA K C |
900 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
MALU |
4,300 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
KARTHYAYANI K |
900 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
JANAKI |
4,300 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
SANTHA K |
900 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
FOUSIYA A C |
900 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
DINESAN P K |
900 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
SAKEENA |
4,300 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
NANDINI K |
4,300 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
PUSHPAVALLY K |
900 |
PFMS
|
Account Type:Bank
Account No.:631402010014507
|
SOBHANA K |
4,300 |