Type Of Transaction |
Expenditures
|
Activity Code |
57781085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/117 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAYMENT TOWARDS HOUSE MAINTENANCE PROJECT NO -3 (2ND INSTALLMENT) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
THRESYAMMA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
ABDUL LATHEEF |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
KUNJAPPAN DAMODARAN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SANTHOSH T C |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
SAFIYA SALIM |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
ROSAMMA ABRAHAM |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
GEORGE V J |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2680101009266
|
RADHA RAJAN |
25,000 |