Type Of Transaction |
Expenditures
|
Activity Code |
58073981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
90,000 |
Particulars |
project no 16 toilet repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
SALEENA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
YOOSAF K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
AYISHA KAIPULLY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
PATHUMMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
LEELA E |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
SALEENA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
JAMEELA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
ABDUL KHADER K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
NABEESA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
SULAIKHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
NAFEESA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
LEELA K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
SAINA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
KUNJILAKSHMI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
MUMTHAS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
KUNJULAKSHMI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
BIJJA C |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3785101007265
|
NOUFAL K |
5,000 |