Type Of Transaction |
Expenditures
|
Activity Code |
57797341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/214 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
525,000 |
Particulars |
Amount paid for House Maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SANTHOSH J |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
LEELA S |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
RAMACHANDRAN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SURENDRAN C |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SARASWATHY AMMA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
AMBIKA DEVI O |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
BINDHU K |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
VASANTHA T |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
REMYASREE KM |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SREEMATHI P |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
INDIRA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
ASHA KUMARI R |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
GIREESHKUMAR R |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SULOJANA G |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
BABY |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
BINURAJ |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SUNITHAKUMARI JB |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SUNITHA KUMARI C |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
USHAKUMARI S |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
PUSHPAM#47 KUMAR K |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
KRISHNAN P |
25,000 |