Type Of Transaction |
Expenditures
|
Activity Code |
54561485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/52 |
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 (John, Sobhana, Thampi, Lillikutti, Pareeth, Saiju P G, Savithriamma) 2500 Rs each |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Savithriamma |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Pareeth |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
JOHN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Saiju P G |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Thampi |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Lillikkutti |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Sobhana |
25,000 |