Type Of Transaction |
Expenditures
|
Activity Code |
62095552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
FINANCIAL ASSISTANCE FOR HOUSEHOLD WATER CONNECTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SUHARA MELEPATTUTHODI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
VASU KANNADIMEL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SUHRA PUTHUVEETTIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SYAMALA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
PATHUMMA THACHRKUZI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SUDHAKARAN CHANGAMKUZHI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
KOYANNI KANKADI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
NABEESA NEELATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
haneesa hannath |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
PARAMESHARAN PADATHILKUNNATH |
3,000 |