Type Of Transaction |
Expenditures
|
Activity Code |
64917051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
420,000 |
Particulars |
MAintenance and Repairs Of Houses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40690101060124
|
RAJAMMA T K |
40,000 |
PFMS
|
Account Type:Bank
Account No.:40690101060124
|
Saraswathyamma |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40690101060124
|
MARIYAMMA THOMAS |
40,000 |
PFMS
|
Account Type:Bank
Account No.:40690101060124
|
SARADHA UNNI |
40,000 |
PFMS
|
Account Type:Bank
Account No.:40690101060124
|
PAUL V C |
40,000 |
PFMS
|
Account Type:Bank
Account No.:40690101060124
|
BOBINA B |
40,000 |
PFMS
|
Account Type:Bank
Account No.:40690101060124
|
GEETHESWARI S |
40,000 |
PFMS
|
Account Type:Bank
Account No.:40690101060124
|
RATHNAMMA C N |
40,000 |
PFMS
|
Account Type:Bank
Account No.:40690101060124
|
LALY MATHEW |
40,000 |
PFMS
|
Account Type:Bank
Account No.:40690101060124
|
P M JOHN |
40,000 |
PFMS
|
Account Type:Bank
Account No.:40690101060124
|
SATHI PEETHAMBARAN |
40,000 |