Type Of Transaction |
Expenditures
|
Activity Code |
57870802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
House Renovation- 11#4723 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38359414741
|
AKBAR S |
20,000 |
PFMS
|
Account Type:Bank
Account No.:38359414741
|
Ayyappan R |
20,000 |
PFMS
|
Account Type:Bank
Account No.:38359414741
|
Rugmini N |
20,000 |
PFMS
|
Account Type:Bank
Account No.:38359414741
|
RAJAN V |
20,000 |
PFMS
|
Account Type:Bank
Account No.:38359414741
|
Swaminadhan V |
20,000 |
PFMS
|
Account Type:Bank
Account No.:38359414741
|
VIJAYAKUMARI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:38359414741
|
MATHU |
20,000 |
PFMS
|
Account Type:Bank
Account No.:38359414741
|
Rugmani m |
20,000 |
PFMS
|
Account Type:Bank
Account No.:38359414741
|
SALIM H |
20,000 |
PFMS
|
Account Type:Bank
Account No.:38359414741
|
Preetha m |
20,000 |
PFMS
|
Account Type:Bank
Account No.:38359414741
|
RADHAKRISHNAN R |
20,000 |
PFMS
|
Account Type:Bank
Account No.:38359414741
|
Saraswathy K |
20,000 |