Type Of Transaction |
Expenditures
|
Activity Code |
65998651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,600 |
Particulars |
ihhl in hhs pr n 8 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
MANOJ MG |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
HAMSA M |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
LAKSHMI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
VIJAYAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
MUHAMMAD BASHEER KP |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
SHOBANA K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
SMITHA R NAIR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
VIJAYAN N |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
SULAIKHA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
MURALEEDHARAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
CHANDRIKA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
KUTTI KRISHNAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
USHAKUMARI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
PATHUMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40132101062751
|
VASANTHA M |
9,240 |