Type Of Transaction |
Expenditures
|
Activity Code |
54561485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,000 |
Particulars |
Payment for Pr No 71 (Madhuri, Selvam K B, Gireesh D, Geetha, Suramya, Jayakumar N, Girija, Abdul Salim U, Hairunisa) 25000 Rs each |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Jayakumar N |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Madhuri |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Girija |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Hairunnisa |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Abdul Salim U |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Geetha |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Suramya |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Gireesh D |
25,000 |
PFMS
|
Account Type:Bank
Account No.:15670100144107
|
Selvam K B |
25,000 |