Type Of Transaction |
Expenditures
|
Activity Code |
61495897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
Payment of pro.no.80#4722 Life Mission General |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12750100253596
|
Mary Jancy |
120,000 |
PFMS
|
Account Type:Bank
Account No.:12750100253596
|
Jainamma S |
160,000 |
PFMS
|
Account Type:Bank
Account No.:12750100253596
|
Jasmin |
120,000 |
PFMS
|
Account Type:Bank
Account No.:12750100253596
|
Valsala |
100,000 |
PFMS
|
Account Type:Bank
Account No.:12750100253596
|
Alphonsa |
60,000 |
PFMS
|
Account Type:Bank
Account No.:12750100253596
|
Mary Helen |
100,000 |
PFMS
|
Account Type:Bank
Account No.:12750100253596
|
Mettilda |
120,000 |
PFMS
|
Account Type:Bank
Account No.:12750100253596
|
Princy |
100,000 |
PFMS
|
Account Type:Bank
Account No.:12750100253596
|
Mary Sebastian |
120,000 |