Type Of Transaction |
Expenditures
|
Activity Code |
54561485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Payment for Pr No 71 (Ponnamma, Abdul Kareem, Sajikumar K, Geethamma, Jancy G, Leela, Muhammed Basheer, Krishnan) 25000 Rs each. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Abdul Kareem |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Geethamma |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Jancy G |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Leela |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Muhammed Basheer |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Sajikumar K |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Krishnan |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Ponnamma |
25,000 |