Type Of Transaction |
Expenditures
|
Activity Code |
54561485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,000 |
Particulars |
Payment for Pr No 71 (Gopi T, Sarala, Shamla H, Raheemabeevi, Madhu G, Bijoy Varghese, Gafoor K M) 25000 Rs each. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Gopi T |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Sarala |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Madhu G |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Bijoy Varghese |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Raheemabeevi |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Shamla H |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Gafoor K M |
25,000 |