Type Of Transaction |
Expenditures
|
Activity Code |
57836193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,000 |
Particulars |
House upgradation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
RAJU M K |
50,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SAJIMON P D |
50,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
Thomas Mathew |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SAVITHRI NARAYANANKUTTY |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
AUGUSTINE JOSEPH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
MOHANAN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
KUNJUMOL KUNJUMON |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
THAMPAN P A |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SOMAN P P |
25,000 |