Type Of Transaction |
Expenditures
|
Activity Code |
57794891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,000 |
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
|
SULAIKHA K |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
AYISHABI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
PATHUMMA N |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
RUKHIYA P |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
FATHIMA K T |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
PADMINI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
SUBRAHMANYAN K |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
SHYAMALA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100388976058
|
AMINA KARAYIL |
25,000 |