Type Of Transaction |
Expenditures
|
Activity Code |
57674492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,049 |
Particulars |
sulekha bill dt 17.03.2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
Siji |
10,729 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
SATHYAPALAN P K |
10,536 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
Chandrasekharan |
11,222 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
JOY K A |
11,350 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
GEORGE K K |
11,881 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
Rajan CB |
12,000 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
JOHNY K A |
11,283 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
JESSY SEBASTIAN |
11,258 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
MINI MURALEEDHARAN |
11,432 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
SUNNY K M |
11,043 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
KAMALAKSHI |
11,596 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
JOMY GEORGE |
11,375 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
SIJO K V |
11,866 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
SIJI |
10,864 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
PRABHAKARAN P K |
12,000 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
SAJINIMOL |
10,672 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
ROSILY ANTONY |
9,331 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
JOSE K P |
10,452 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
Radhakrishnan |
10,217 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
Saleena |
11,953 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
SUSEELA V |
11,305 |
PFMS
|
Account Type:Bank
Account No.:40277101057023
|
Indira |
11,684 |