Type Of Transaction |
Expenditures
|
Activity Code |
57794891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Proj. No 1#4723 House Repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
AYISHA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
ALAVIKUTTY |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
FATHIMA K T |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
HANEEFA T |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
AMINA KARAYIL |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
SUNNY JOSEPH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
VASU P |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
RUKKIA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
CHANDUKUTTY M |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
REENA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
SAFIYA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
ABDUL MAJEED K |
25,000 |