Type Of Transaction |
Expenditures
|
Activity Code |
58100633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
PNo 12 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
|
MEENAKSHY |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
RAVEENDRAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
VELLY |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
SHINY C R |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
ABDUL VAHID |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
KADHEEJA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
JYOTHI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
PANCHALI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
LAKSHMI K C |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
JAYAPRAKASH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
BHASKARAN T K |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
UNNI C |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
KRISHNAN A N |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
RAJAN V C |
3,400 |
PFMS
|
Account Type:Bank
Account No.:40141101044010
|
SHOBANA |
3,400 |