Type Of Transaction |
Expenditures
|
Activity Code |
56565209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,350 |
Particulars |
AMOUNT REMITTED FOR PJT NO 115 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SUSHAMAKUMARI K |
1,850 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
BEENA SANTHOSH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SREEDEVI UNNIKRISHNAN |
975 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
PODIYAMMA GEORGEKUTTY |
1,200 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
MINI K M |
225 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
LAILA MEERAN |
2,325 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SUMI ANSARY |
1,225 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
NISHA AJI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
SINI RAJU |
225 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
PUSHPA S |
975 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
NAJEENA A |
1,225 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
LIZY JACOB |
1,200 |
PFMS
|
Account Type:Bank
Account No.:40747101006083
|
KUNJUMOL RAJAN |
2,325 |