Type Of Transaction |
Expenditures
|
Activity Code |
51850267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,520 |
Particulars |
Payment to Retro Fitting Toilet Repair.Proj.No#5813 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
VIJAYAKUMAR N M |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SAKKEENA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
CHANDRAN ILLATH CHALA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
UNNEEN P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
JANAKI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
ABDULKARIM K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
LEENA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
BABU ERANCEERI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SAJITHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SUBRAMANIAN K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SUFAIRTHUL FOUSIYA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SUBAIDA KAKUZHIYIL |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SUNILA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
KHAMARUNNEESA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
FATHIMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
RUKIYA K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
NARAYANI T |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
ABDUSSALAM T |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
PATHUMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
NAFEESA K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
RAMLA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
ABDULKAREEM K T |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SARADA K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
ABDUL GAFOOR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
MAIMOONA P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
ASIYA P T |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
RUKIYA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SUBAIDA T |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
CHAKKI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
KADEEJA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
HANEEFA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
MOHAMMED |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
NADICHI M |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SIRAJUDHEEN SIRAJUDHEEN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SIVADASAN T |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
MOHANDAS A |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SAIDALAVI K K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SUBAIDA C |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
FOUSIYA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
LAILA L |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SARAFUNEESA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SURESH BABU K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
RUKHIYA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
UNNIPATHU NT |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
RUKIYA K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
AMINA PUTHIKKUNNAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
SUHARA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:11200100276503
|
JANAKI |
4,240 |