Type Of Transaction |
Expenditures
|
Activity Code |
62095552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/66 |
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 HOUSE HOLD WATER CONNECTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SAITHALI PANDALATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
RAIHANATH SHANTHIPURATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
BEEVI APPATHINKATTIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SHAMSUNNEESA POONTHOTTATHIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
MUHAMMED BASHEER SANTHIPURATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
KAHDEEJA PANKUZI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
NALINI ALLATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
RAHMATH VALIYATHODI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
MOHAMMED KUTTY VYLASSERY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SAJITHA APPATHINKATTIL |
3,000 |