Type Of Transaction |
Expenditures
|
Activity Code |
57966180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
390,000 |
Particulars |
house renovation general |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
JAYANTHI THOTTATHIL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SAROJINI KOZICHAMURI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
ABDULLA VARAMANGALTH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SAIDALAVI KIZHAKKETHIL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
PATHMAVATHI THAZHATHETHIL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
VASANTHA NAYAKKANTHODI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SAFIYA KULATHUMPADI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SARALA D#47O SATHY THAMARSSERY |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SULOCHANA KUNNATHODI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
DHEVAKI W#47O CHAMI KALLETHODI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
ITHEEMA POTHUVACHOLA |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
UNNOOLI PADATHILKUNNATH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11850100299929
|
SAJITHA CHEMMOTHODI |
30,000 |