Type Of Transaction |
Expenditures
|
Activity Code |
51850267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
106,000 |
Particulars |
Payment to Retro Fitting Toilet Repair.Proj.No#5813 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
KALI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
RAJAN E |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
VALLI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SHAMEERA E |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
BALAN M |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
DEVAKI K P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
PATHUMAKUTTY K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SIVASANKARAN KUNDUMADATHIL |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
RAJAN T |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
KADEEJA P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SANTHA KUNDUMADATHIL |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
FATHIMA K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
MUHAMMED K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
RAJAGOPALAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
ABDULLA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
KALI KUTTIKKATTIL |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
RADHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
TESSYMOL DANIEL |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
FATHIMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
KHADEEJA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
HASEENA C |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
NAFEESA P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SANTHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
PRABHAKARAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SURESH BABU C |
4,240 |