Type Of Transaction |
Expenditures
|
Activity Code |
66472611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,000 |
Particulars |
payment towards the project house renovation general 2022 23 project no 21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:268101000234
|
SUNILA K G |
25,000 |
PFMS
|
Account Type:Bank
Account No.:268101000234
|
ROSY GEORGE |
25,000 |
PFMS
|
Account Type:Bank
Account No.:268101000234
|
AMMU C |
25,000 |
PFMS
|
Account Type:Bank
Account No.:268101000234
|
RAJAN M K |
25,000 |
PFMS
|
Account Type:Bank
Account No.:268101000234
|
RAJALAKSHMI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:268101000234
|
UNNIKRISHNAN M K |
25,000 |
PFMS
|
Account Type:Bank
Account No.:268101000234
|
BALAKRISHNAN K V |
25,000 |