Type Of Transaction |
Expenditures
|
Activity Code |
57836193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,000 |
Particulars |
HOUSE UPGRADATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SUJA AJI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
BINU VAZHACHIRA THOMAS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
ACHANKUNJU V J |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SARADHA CHELLAPPAN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
MARIYAMMA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
SATHEESHMON C R |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
KUNJUMOL BABU |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
PRADEEP P C |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10670100169273
|
HARIDAS T R |
25,000 |