Type Of Transaction |
Expenditures
|
Activity Code |
60998037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
462,000 |
Particulars |
project no 26(146) toilet construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
PALLATH HAMZA |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
RUKHIYA |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
SARADA S |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
ISMAYIL N |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
KALYANI |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
VINOD |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
MOIDU K |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
SAINABA T |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
RAMLATH |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
HARIDASAN K |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
HALEEMA |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
BALAKRISHNAN K |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
PREMALATHA C |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
PADMINI POTOOR |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
PATHUMMA |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
SUNDARAN OP |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
ANEES P |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
VALLYKUTTY |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
OMANA |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
RAJAN OP |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
SUBAIDA |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
SHAHIDA |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
SUHARA I |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
FATHIMA PP |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
CHERU |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
CHAMI O |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
KADEEJA T |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
AYISHA N |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
AMMINI |
15,400 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
KUNHEEVI O |
15,400 |