Type Of Transaction |
Expenditures
|
Activity Code |
54684134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,120 |
Particulars |
Retrofitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
BINDU S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
AJITHAKUMARY R |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
THOMAS KUTTY G |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
VALSALA L |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
GEETHA KUMARI R |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
LEELA M |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
THOMAS S |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
VINTY I NAIR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
VIJAYAMMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
MOHANAN PILLAI K |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
RAVINDRAN NAIR N |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
VALSALA M G |
9,240 |
PFMS
|
Account Type:Bank
Account No.:40314101072776
|
PRASANNA |
9,240 |