Type Of Transaction |
Expenditures
|
Activity Code |
56610479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,320 |
Particulars |
Payment of Toilet Retrofiting for Reecidents |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
NADARAJAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
DILEEP DEV P V |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
SURESH S |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
OMANA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
KUTTAPPAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
SHYAMALA P R |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
RUGMINIAMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
PRIYA K R |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
LATHA T |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
SURESH M G |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
SANTHAMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
UNNIKRISHNAN NAIR E V |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
OMANAKKUTTAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
SANTHAMMA P K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
SARAMMA JOSEPH |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
SASI N |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
USHAKUMARI AJIKUMAR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40373101031441
|
MURALEEDHARAN V |
4,240 |