Type Of Transaction |
Expenditures
|
Activity Code |
58005123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,140 |
Particulars |
veed maintanance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17180100053546
|
Sabu CC |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17180100053546
|
Joby Philip |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17180100053546
|
Lalitha MS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17180100053546
|
Vijayamma Murali |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17180100053546
|
Shylaja Vijayan |
20,000 |
PFMS
|
Account Type:Bank
Account No.:17180100053546
|
Rajanimol AR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17180100053546
|
Leelamma Joseph |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17180100053546
|
Usha P K |
23,140 |
PFMS
|
Account Type:Bank
Account No.:17180100053546
|
Kavitha Raju |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17180100053546
|
Ammini Vijayan |
25,000 |