Type Of Transaction |
Expenditures
|
Activity Code |
57861119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Make the home a good way to stay general |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520101260105517
|
ANANDAVALLI |
37,500 |
PFMS
|
Account Type:Bank
Account No.:520101260105517
|
JOHNSON VARGHESE |
37,500 |
PFMS
|
Account Type:Bank
Account No.:520101260105517
|
Rugmini |
37,500 |
PFMS
|
Account Type:Bank
Account No.:520101260105517
|
CHANDRAN |
37,500 |
PFMS
|
Account Type:Bank
Account No.:520101260105517
|
PREMKUAR |
37,500 |
PFMS
|
Account Type:Bank
Account No.:520101260105517
|
LATHAKUMARI |
37,500 |
PFMS
|
Account Type:Bank
Account No.:520101260105517
|
ANIYAN T D |
37,500 |
PFMS
|
Account Type:Bank
Account No.:520101260105517
|
JOSE ND |
37,500 |