Type Of Transaction |
Expenditures
|
Activity Code |
51790427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Payment for House Upgradation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40359101031584
|
SURESH KUMAR E G |
25,000 |
PFMS
|
Account Type:Bank
Account No.:40359101031584
|
LALY JOSE |
25,000 |
PFMS
|
Account Type:Bank
Account No.:40359101031584
|
OMANAYAMMA K |
25,000 |
PFMS
|
Account Type:Bank
Account No.:40359101031584
|
MONISHA M |
25,000 |
PFMS
|
Account Type:Bank
Account No.:40359101031584
|
SUMA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:40359101031584
|
RADHAMMA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:40359101031584
|
MANOJ KUMAR P R |
25,000 |
PFMS
|
Account Type:Bank
Account No.:40359101031584
|
ANIAN THOMAS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:40359101031584
|
RADHAMANI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:40359101031584
|
CHANDRA PRASAD |
25,000 |