Type Of Transaction |
Expenditures
|
Activity Code |
62095552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
FINANCIAL ASSISTANCE 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
|
NABEESA PALOLI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
UNNIKRISHNAN VATTAPARAMBIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
KADEEJA PANDALATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SEENATH PARAPPURAYAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SATHEESH KOTTAPADI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
RADHAKRISHNAN AMBADI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
BUSHRA KARUVATHODI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
KADEEJA VAILASSERY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SUJEESH CHEROOTH |
3,000 |