Type Of Transaction |
Expenditures
|
Activity Code |
63796785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,000 |
Particulars |
Payment for individual toilet construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
KHADEEJA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
SUVAIBATHUL ASLAMIYA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
SARAFUNNEESA C K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
JAFFAR ALI UNEM KOTTIL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
AMINA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
PATHUMMU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
AMMINI THIRUTHUMEL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
USMAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
SINDHU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
SHAJI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
ABDUL MAJEED T P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
PATHUMMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
REVI T |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
JAMEELA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
BUHAIRA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
CHAKKI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
SATYARAJAN K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
KUNJAHAMMAD |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
ALAVI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
ABDULLA V |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
NASEEMA P A |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
KHADEEJA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
SAROJINI AMMA V P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
AMMINI PALEMPADIYAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
HAMZA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
SAID KOYA THANGAL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
GEETHA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
HAMSA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
SAINABA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5417101005546
|
SULAIKHA |
3,400 |