Type Of Transaction |
Expenditures
|
Activity Code |
57892418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
HOUSE MAINTENANCE PROJECT NO1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
PAINKILI N |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
SOUMYA A |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
ANILKUMAR C R |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
SREEKUMAR B |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
SHEEBA S R |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
GLORY Z |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
ANILKUMARI V |
50,000 |