Type Of Transaction |
Expenditures
|
Activity Code |
57892418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
HOUSEMAINTANANCE GENERAL PROJECT NO.1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
SURESH S |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
VIJAYAN K |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
SATHYABHAMA |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
SANTHOSH KUMAR |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
PRABHAKARAN NAIR |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
LALITHA M |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
VISWAMBHARAN ASSARI |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
SHEEJA V |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
SINDHU L |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
PUSHPAM T |
50,000 |