Type Of Transaction |
Expenditures
|
Activity Code |
57674492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,150 |
Particulars |
sulekha Bill dt 20.03.2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
SHANMUKHAN |
11,735 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
JESY JOSE |
11,802 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
PRASAD A M |
11,782 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
PRAVEENA A N |
11,675 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
AMBIKA RAMESH |
10,737 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
LISSY P L |
11,006 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
Divya |
11,870 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
RAGEE |
10,135 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
CICILY ANTHONY |
11,406 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
VALSA K B |
10,907 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
MANOHARAN P M |
10,708 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
SHINI |
10,896 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
UNNIKRISHNAN V K |
11,240 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
GIRIJA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
MARY V V |
10,504 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
SURESH KUMAR P |
11,354 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
RAJEEV T G |
11,752 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
JOHNY P P |
10,737 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
SHINCY SAJI |
10,890 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
THOMAS |
10,713 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
THANKA NARAYANAN |
10,307 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
SOBY K S |
11,001 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
REENA T C |
9,993 |