Type Of Transaction |
Expenditures
|
Activity Code |
66467295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/258 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,000 |
Particulars |
Ritrofiting (project no-259)-13 beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Divakaran V |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Sushama Kumari |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
SUNIL JOSEPH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Mariamma |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
SANKUNNY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Rajamma P |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Rohini M |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Reny Mathew |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Menaka |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
SEETHA B |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
PRAMEELA K |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Dinesh K D |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100399427031
|
Vijayakumari Vijayan |
10,000 |