Type Of Transaction |
Expenditures
|
Activity Code |
51816331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
Project No.96#4722 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Suja Murali |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Manoj M B |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Ramachandran M N |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Shyju P George |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Jose C Abraham |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Narayani |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
P Sathyan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Maniyamma K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Jiby S B |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Vilsy Reji |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Mariam T Varghese |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Saji Mathew |
5,000 |