Type Of Transaction |
Expenditures
|
Activity Code |
57844669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,000 |
Particulars |
Payment of house maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Radhamani |
25,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Pankajavally |
25,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Binu R |
25,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Jayasree |
25,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Sobha G |
25,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Biju B |
25,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Ragini |
25,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Lillykutty J |
25,000 |
PFMS
|
Account Type:Bank
Account No.:38385894587
|
Rema A |
25,000 |