Type Of Transaction |
Expenditures
|
Activity Code |
66467295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/257 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,000 |
Particulars |
Ritrofitting (Project no-259)-26 beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
MANJU ASHOK |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
SANTHOSHKUMAR G |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
SANTHOSH BABU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
PRIYA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Jolly |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
MANGALAVALLI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
SURESH C V |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
SULOCHANA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
JOY THOMAS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
HARIKUMAR MA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
JOHN K M |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
MANJU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
SUNDARAM R |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
SURESH BABU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
SUSEELA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
John Mathew |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Raghavan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
MONSI MATHEW |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
PRAKASH K |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
SAROJINI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
SOMANATHAN NAIR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
LAILA BEEVI V N |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
MOHANDAS K R |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Ushakumari K N |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
SAROJINIYAMMA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
ASHA |
10,000 |