Type Of Transaction |
Expenditures
|
Activity Code |
54454893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,540 |
Particulars |
1st payment for tiolet retrofitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Gopinathan |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
KRISHNAN M A |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
ASHOKAN |
500 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
SHYAMALA SOMAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
RAJAN P K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
VIJAYAN S |
100 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
RAJAMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
AJAYAKUMAR K K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
JESSY T P |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
MARYKUTTY ALEX |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Sindhu C N |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
JANARDHANAN ACHARI |
300 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Podiyamma |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
RADHA K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
RETNAMMA C |
1,000 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
VINI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
LEKHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
KUNJAMMA JOSEPH |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
RUGMINI K K |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Sali Sundaran |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Rajamma |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
PONNUMON M K |
500 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
MADHU KUMAR C V |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
LEEELA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Mohanan R |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
AMMINI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
CHELLAMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
Mini K Joseph |
4,240 |
PFMS
|
Account Type:Bank
Account No.:40370101026023
|
SANTHAMMA |
600 |