Type Of Transaction |
Expenditures
|
Activity Code |
66680744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,000 |
Particulars |
Toilt Retrofitting Proj NO. 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
KOCHU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
MANIKANDAN K C |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SULOCHANA K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
VINEETHA P V |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SETHUMADAVAN M |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SAROJINI K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SUNANDA A |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
KALYANIKUTTY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SARASWATHY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SANTHAKUMARI K A |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SIJI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
VIJAYALAKSHMI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SAROJINI M K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
LAKSHMI KUTTY A |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
RAJI V |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
ANITHA S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SEETHALAKSHMI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
UNNIKRISHNAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
VELAN V K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
PADMAJA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
UNNIKRISHNAN K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
VIJAYAKUMARY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
JANAKI AMMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
KARTHYAYANI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
LATHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
JANAKI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
YASODHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
SARADA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
DEVAKI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
LALITHA V C |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
KANAKAVALLI P |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
RAMACHANDRAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
LEELAMMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
DEEPA E H |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
PREETHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
GIRIJA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
VIMALA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
RUMUMANI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
RAJITHA R |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
KRISHNANKUTTY P P |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
REMANI A |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
ANU VASUDEVAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
PANCHALI K R |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
AMMU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
VELAYUDHAN V K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:043404300306190001
|
AMMINI |
5,000 |