Type Of Transaction |
Expenditures
|
Activity Code |
60466666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,311 |
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
|
JOSEPH |
7,875 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
LALI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
GEORGE JOSEPH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
PRAVEEN K JOHN |
1,312 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SULOCHANA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
MURALEEDARAN S |
11,812 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
Rajendran |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
PHILIPOSE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SHAJI |
1,312 |