Type Of Transaction |
Expenditures
|
Activity Code |
57892418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.)
|
350,000 |
Particulars |
House maintanance Project no.1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
RATHEESH M K |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
SURESH S |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
K RAGINI |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
SREELEKHA O |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
PAINKILI N |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
ANANTHA KRISHNAN |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12980100223931
|
SANTHOSH KUMAR |
50,000 |