Type Of Transaction |
Expenditures
|
Activity Code |
57836193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
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.)
|
324,125 |
Particulars |
House up gradation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SARAMMA V J |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
JAYAMOL JOY |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
PONNAMMA UNNIKRISHNAN |
24,125 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
MARIYAMMA KURIAN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SAJAN M VARGHESE |
50,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SATHEESHMON C R |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
BABU K J |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SURENDRAN T M |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SARADHA CHELLAPPAN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
GEETHA BHASI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SUDHA PRASAD |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
ASHA RAJU |
25,000 |