Type Of Transaction |
Expenditures
|
Activity Code |
57794891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,000 |
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
|
VASANTHAN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
PADMINI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
DEVAKI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
Muhammedali |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
KADEEJA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
SHYAMALA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
SULAIKHA |
25,000 |