Type Of Transaction |
Expenditures
|
Activity Code |
51655374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,840 |
Particulars |
retrofit payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
MARIAMMA JOHN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
THANKAMANI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
ASHA RAJAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
RENI BABY |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
RAGHAVAN C P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
MARY ABRAHAM |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
AMMUKKUTTY JOY |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
SREEKALA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
JAYAKUMARI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
SELVI UNNIKRISHNAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
DANIEL ABRAHAM |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
SHINY REJI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
JESSY BABU |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
SOUMYA K CHANDRAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
BIJU JOHN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:19340100045078
|
SARASAMMA RAKHAVAN |
4,240 |