Type Of Transaction |
Expenditures
|
Activity Code |
60466666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,812 |
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 M C |
10,500 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
BINU JOSEPH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
MANOSH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
ANNAKUTTY |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
MANOJ GEORGE |
7,875 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
BIJU JOSEPH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
NAGAMMAL |
3,937 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
ANU |
10,500 |