Type Of Transaction |
Expenditures
|
Activity Code |
56560258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
Amount remitted for project no 101 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
MAYA K NAIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
BIJUMON M |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
MARIAMMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
USHA SREEKUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
REJANI RAJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
NANDAKUMARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SOBHANAKUMARI C K |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
VALSALAKUMARI K R |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SOSAMMA MATHEW |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
OMANA G NAIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
REGHUNATHAN P K |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
ALEYAMMA JOSE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
BINDU V NAIR |
6,000 |