Type Of Transaction |
Expenditures
|
Activity Code |
60466666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
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.)
|
34,124 |
Particulars |
distribution of neem cake |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
sibichan t k |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
antoni swami |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SURENDRAN C |
1,312 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
ANTONY A C |
10,500 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
JOSEPH |
11,812 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SUBAYYA S |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SELVARAJ |
2,625 |