Type Of Transaction |
Expenditures
|
Activity Code |
57797341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/218 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
575,000 |
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
|
RAJI TR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
NIRMALA K |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
MINIMOL |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SOUMYA K |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
ANITHA KUMRI B S |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
NIRMMALA S |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
THANKAMANI P |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
DHANAMMA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
MOHANA KUMAR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
CHANDRAN S |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
KUMAR R |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
LATHAKUMARI S |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
RENJINI V |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SARADA N |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
JINA CHANDRAN NAIR V |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
MANSA DEVI REGHUNATHAN NAIR VC |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SUBHADRA K |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
USHA C |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
THANKAMANI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
SREDEVI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
HAREENDRAN NAIR J |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
VASANTHY L |
25,000 |
PFMS
|
Account Type:Bank
Account No.:17330100064346
|
VINCENT |
25,000 |