Type Of Transaction |
Expenditures
|
Activity Code |
57892418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
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 no.1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
SUSEELA P |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
PUSHPAM T |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
KYANSIPUSHPAM A |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
SHEEJA V |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
VISWAMBHARAN ASSARI |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
SANDHYA U V |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
SANTHA S |
50,000 |