Type Of Transaction |
Expenditures
|
Activity Code |
51813389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,560 |
Particulars |
Toilet maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
LAKSHMIKUTTY |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SAVITHRI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SINDHU |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
VIJAYALAKSHMI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SHARADHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
VIJAYAKUMARY |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
NADARAJAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
PRASANNAKUMARI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
DIVYA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
VELUKUTTY |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
NARAYANAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
RADHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
MANIKANDAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
KARTHIYAYANI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
MALLIKA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
RAJI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
DEVAKI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SHOBANA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SATHEESH KUMAR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SATHI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
RAMAKRISHNAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
RUKMINI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
PREMALATHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
DEVAKI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SANTHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
MURALI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
BINDHU |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SUNITHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
VELUMANI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SUSAMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
PATHUMMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
JISHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
JANAKI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
NARAYANAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SUNITHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
LEELA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SUMATHI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
KUMARI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SIVAKUMAR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
KOMALAVALLI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SREEJA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SASEENDRAN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SUNITHA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SANTHAKUMARI |
4,240 |