Type Of Transaction |
Expenditures
|
Activity Code |
60465765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,216 |
Particulars |
Distribution of lime |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
PREMKUMAR |
1,968 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
RAJAMMA |
656 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
BEENA SAJIKUMAR |
1,312 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
KARUNAKARAN V |
3,187 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
PRASAD |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
rino roopak soman |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
UDAYAKUMAR |
3,281 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
mallika m |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
RAMAKRISHNAN |
1,312 |