Type Of Transaction |
Expenditures
|
Activity Code |
51851401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
57,800 |
Particulars |
Payment to Financial Assistance for Toilet Construction.Proj.No#5815 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
THEYYUNNI V K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SUBRAMANYAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
RANDHEER K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
REVI ALIAS VALIYA REVI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
VALLI VELU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
PARVATHI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
LAKSHMI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
JIJIMOL P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
LEELA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
VISHALAKSHI M |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
MANI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
ABDU C |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
BINDHU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SHANEESH MON |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
AYISHA PARAKATHODIKA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
UNNIKRISHNAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SREENIVASAN |
3,400 |