Type Of Transaction |
Expenditures
|
Activity Code |
55926467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,080 |
Particulars |
Toilet Retrofiting for Individual House Holders Beneficiaries - 36 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Maya M |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Suresh R |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Rajan Pillai |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Syamala M Nair |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Lali A |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Bindhu C G |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Janaki K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Nirmala |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Bindumol O |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Leena K G |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Vasantha Kumari T P |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Molly Ponnachan |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Sureshkumar G |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Krishnammal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Sujitha Kumari |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Sherly Babu |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Gireesh Kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Sudha Devi M |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Rema Vikraman |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Susamma Joy |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Kunjamma Kunjachan |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Leela A K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Rajamma |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Vijayan T P |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Amminiyamma P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Pankajakshi O N |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Mariyamma |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Parukutty |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Remani K K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Somasekharan Nair |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Vasumathiamma P R |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Sandhya S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Santhamma C |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Geetha Balan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Omana Venugopal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40085608513
|
Sadanandan K K |
4,240 |