Type Of Transaction |
Expenditures
|
Activity Code |
57966180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
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.)
|
330,000 |
Particulars |
HOUSE RENOVATION GENARAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
NIRMMALA |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
RAMLA VENGALI THODI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SAROJINI MELEKARYATTIL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
LAKSHMANAN KODAKKATTU PARAMBU |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SULAIKHA |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
UMMAR NJAROTTHPARAMBIL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
KUNJALIM MULLAPATTA |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
MUHAMMAD PUTHUR PALLIYALIL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
PATHUMMA KUTTY MOOTHIYIL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
MADHAVI VELLADATH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
KALIYANI MOORTHODI |
30,000 |