Type Of Transaction |
Expenditures
|
Activity Code |
51796638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
payment for toilet repair retrofitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100406062082
|
MUHAMMED BAVA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100406062082
|
SAINABA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100406062082
|
MANIKANDAN K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100406062082
|
KALYANI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100406062082
|
BEEVU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100406062082
|
THANKA P |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100406062082
|
THANKA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100406062082
|
JAYABHARATHI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100406062082
|
KOCHI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100406062082
|
SHEEJA K P |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100406062082
|
SHEMITHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100406062082
|
SAIDAL T K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100406062082
|
LUBABATH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100406062082
|
AMINA C |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100406062082
|
BALAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100406062082
|
INDHU K P |
5,000 |