Type Of Transaction |
Expenditures
|
Activity Code |
57204380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2023 |
Voucher No |
XVFC/2022-23/P/240 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,080 |
Particulars |
Being the payment of Toilet Retrofitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Radha Achuthan |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Varghese P |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Mini Thomas |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Pappachen P M |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Amina Beevi |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Bose P R |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Suja Abhraham |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Bindu G |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Radhamani K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Santhamma E V |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Sobhana |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Vijayamma |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Bindhu T R |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Selin M |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Maniyan |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Omana |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40742101009488
|
Chellamma |
9,240 |