Type Of Transaction |
Expenditures
|
Activity Code |
59816801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
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 maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40255319813
|
MINI CHACKO |
25,000 |
PFMS
|
Account Type:Bank
Account No.:40255319813
|
K C SREEKUMAR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:40255319813
|
VIJAYAMMA SREEBHUDHAN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:40255319813
|
SREEKUMARI C |
25,000 |
PFMS
|
Account Type:Bank
Account No.:40255319813
|
ALEYAMMA MATHAI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:40255319813
|
RAJAMMA MOHAN KUMAR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:40255319813
|
KAMALAMMA APPUKUTTAN |
50,000 |
PFMS
|
Account Type:Bank
Account No.:40255319813
|
DIVYA PRASAD |
25,000 |