Type Of Transaction |
Expenditures
|
Activity Code |
66689584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,080 |
Particulars |
being payment to beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
DEVI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
DEVI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
BALAN T P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SHYAMALA K M |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
DEVAKI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
PUSHPA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SHAMIYA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
NIRMALA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
KARTHI P P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
RAJANI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SHEENA K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
GEETHA K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
DEVAKI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
RADHA M |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
SADANANDAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
VIJAYAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40161101026397
|
GANGADHARAN V |
4,240 |