Type Of Transaction |
Expenditures
|
Activity Code |
57781085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/113 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,000 |
Particulars |
PAYMENT TOWARDS HOUSE MAINTENANCE 2ND INSTALLMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
K A MOOSA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
NOUSHAD K A |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
PRASAD T C |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SANTHOSH V C |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
PHILOMINA DEVASYACHAN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
DEVASIA THOMAS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
T K SANTHAMMA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SUJATHA BAIJU |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SAJU THOMAS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
MONCY MICHAEL |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SHAMILA SHALIS |
25,000 |