Type Of Transaction |
Expenditures
|
Activity Code |
65084039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Project no 126#4723 House repair of 10 benificery by 15000= 1,50,000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:80015206851
|
RUGMINI P |
15,000 |
PFMS
|
Account Type:Bank
Account No.:80015206851
|
SUHARA K H |
15,000 |
PFMS
|
Account Type:Bank
Account No.:80015206851
|
MADHAVIKUTTY |
15,000 |
PFMS
|
Account Type:Bank
Account No.:80015206851
|
SINDHU K R |
15,000 |
PFMS
|
Account Type:Bank
Account No.:80015206851
|
PRABHAVATHI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:80015206851
|
JAYASREE T K |
15,000 |
PFMS
|
Account Type:Bank
Account No.:80015206851
|
K K ABOOBACKER |
15,000 |
PFMS
|
Account Type:Bank
Account No.:80015206851
|
AMINA K S |
15,000 |
PFMS
|
Account Type:Bank
Account No.:80015206851
|
PARAMESWARAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:80015206851
|
PATHUMMA |
15,000 |