Type Of Transaction |
Expenditures
|
Activity Code |
62131161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
184,800 |
Particulars |
payment to beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SAMIKUTTY PK |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
RADHAKRISHNAN V |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SARADA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SANTHA RK |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
PREMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SHYAMALA VK |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SHAHANAS |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SMITHA A |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
ROHINI CT |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SARADA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SARASU |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
RAMLA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SAFIA KP |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
RAJAN VK |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SARALA PV |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
RAGHAVAN KV |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
RAMLA CP |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SANITHA V |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
RAMYA K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SARADA PK |
9,240 |