Type Of Transaction |
Expenditures
|
Activity Code |
51835308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,000 |
Particulars |
House renovation subsidy for 13 beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
Balan |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
Sajitha K T |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SUHARA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
Hamsa P |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
Valsala |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SUHARA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
Amina |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
Shanmughan |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
NAFEESA K P |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
Leela P |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
Avara M |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
Khadeeja |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
PREMAKUMARI |
15,000 |