Type Of Transaction |
Expenditures
|
Activity Code |
66641994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
922,409 |
Particulars |
house maintanance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
KUSHALAKUMARI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
sathi |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
AJITHAKUMARI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
NUSAIBA ANSARI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
VISHALAKSHI |
29,093 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
GUNAPALAN |
28,494 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
MUHAMMAD KUNJU |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
ANANDAVALLI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
SUGUNAN |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
SHIJI |
29,477 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
P K SASI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
CHANDRA BABU |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
SHAJAHAN |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
KABEER |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
PRAKASHAN |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
SETHUNATHAN S |
28,771 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
SUDARSHANAN |
29,385 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
BEEMA |
28,667 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
ABDUL KHADAR KUNJU |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
NESEEMA BEEVI |
29,608 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
SARASAMMA |
29,335 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
VIJAYAN |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
HAMSA K M |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
DHARANI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
SARASAN |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
PADMINI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
K N BABU |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
CHINNAMMA |
29,579 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
THAJUDHEEN |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
SATHYAMMA L |
30,000 |
PFMS
|
Account Type:Bank
Account No.:12510100313588
|
DASAN |
30,000 |