Type Of Transaction |
Expenditures
|
Activity Code |
57966180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
house renovation genaralk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
KHADEEJA KARUVANKUZI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
VASUDHEVAN KUNNAKOTTIL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SARWSADHI KUNNATH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
KARTHIYAYAYANI W#47O NARAYANAN KALLETHODI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
HANEEFA KULAMBAN |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
ABDUL MANAF EDANNARAKATTIL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
CHNTHRIKA T |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SANTHAKUMARI CHINTHARATH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SAKKEENA K |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SALEENA PULLANIKATTIL |
30,000 |