Type Of Transaction |
Expenditures
|
Activity Code |
58100633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G) |
Amount (in Rs.) (in Rs.)
|
85,000 |
Particulars |
IHHL PAYMENT TO BENEFICIARIES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
SAINABA C H |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
JUNAID M |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
ABU P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
RAMLATH A |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
KALYANI K G |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
SAROJINI C K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
GANAPATHI P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
Sainaba C H |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
RAMLA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
NADI C |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
NABEESA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
ASSAINAR P M |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
SAFIYA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
GOVINDEN M K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
SARADA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
KHADEEJA C H |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
SHIJA K S |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
MUNEERA P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
USHA P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
VILASINI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
PATHMINI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
Maami |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
OMANA K P |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
PATHUMMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
SAINUL HABID |
3,400 |