Type Of Transaction |
Expenditures
|
Activity Code |
62095552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
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
|
UNNIKRISHNAN CHOLIYIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
KHALID CHETTALIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
ASSAINAR ALLATHODI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
RAMAL KALACHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SUBHADHRA KOTTAPADI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
MARIYA KULANGARAKATTIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
RAHMATH PARANTHODAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
ABDUL NASAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
DEVAKI PULIYAKOTTUPARAMBIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
ABOOBACKER SIDHIQUE MUNDUKATTIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
FATHIMA AYAPPALLI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
VIJAYA LAKSHMI THONDIKUNNATH |
3,000 |