Type Of Transaction |
Expenditures
|
Activity Code |
57794891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Proj No. 01#4723 House repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
HANEEFA T |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
Muhammedali |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
MUNEERA A K |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
KADEEJA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
NAFEESA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
SHYNI K C |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
SHAJU K C |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
DEVAKI |
25,000 |