Type Of Transaction |
Expenditures
|
Activity Code |
51816331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
Project No #5896#4722 Sockpit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Lissy Thomas |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Prashoba Shaji |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Joby K Thomas |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Danson |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Padmakumari |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Sosamma Babu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Mercy Mathew |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
V N Manilal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Usha Kumari |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
V K Gopalakrishnan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Jaibu Mathews |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Ambili Manoj |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10850100143300
|
Anu Anil Jacob |
5,000 |