Type Of Transaction |
Expenditures
|
Activity Code |
62095552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
HOUSE RENOVATION 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
|
PATHUMMA KUTTY KOTTUKATTIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
malu moorthodyil |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SHREEJITH KOTTAPADI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SUHARA PULIKKAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
MUHAMMAD THWAHA PARAKKALLIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SAKKEENA PARANTHODAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SEENATH KANDEKAVIL HOUSE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
JASMIRA KARUVANKUZI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
RAMADAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
MUHAMMAD SAFVAN MULLAPATTA |
3,000 |