Type Of Transaction |
Expenditures
|
Activity Code |
66352829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
first installment to 8 beneficiaries of house upgradation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17390100086459
|
Radhamma |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17390100086459
|
Seena |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17390100086459
|
sulochana |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17390100086459
|
Pathmakumari |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17390100086459
|
BEEVIJAN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17390100086459
|
Jagadamma |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17390100086459
|
USHA K |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17390100086459
|
Syamalayamma |
25,000 |