Type Of Transaction |
Expenditures
|
Activity Code |
55858158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
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 |
House Maintanence |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
MARIYAN THOMAS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
Mrs MANIYAMMA M S |
25,000 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
OOMMEN M O |
25,000 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
VIJAYAMMA T |
25,000 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
PADMAKSHI PODIYAN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
Mrs ALEYAMMA THOMAS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
AMMINI SADANDAN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
Mrs OMANA KUNJUMON |
25,000 |
PFMS
|
Account Type:Bank
Account No.:063801000014728
|
RAJESWARI GOPIKUTTAN |
25,000 |