Type Of Transaction |
Expenditures
|
Activity Code |
57674492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,330 |
Particulars |
Payment to 11 Beneficiaries dt 23.12.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
SANDHYA KANNAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
THOMASKUTTY |
8,309 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
SARALA HARIDAS |
10,395 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
THOMAS P A |
11,075 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
PRASTHINA DAVIS |
9,956 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
GEETHA CHANDRAHASAN |
10,580 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
ROSY |
10,820 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
GOPINATHAN V V |
10,320 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
RADHAKRISHNAN ALIAS BABU |
8,650 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
THOMAS P P |
10,440 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
VANAJA C |
8,985 |