Type Of Transaction |
Expenditures
|
Activity Code |
60466666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,311 |
Particulars |
DISTRIBUTION OD NEEM CAKE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SHEKAR P |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
Jose pm |
6,562 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
C K LAALU |
6,562 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
THOMAS E J |
7,875 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SHAJI MATHEW |
6,562 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SURESH E S |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
RAVI K |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
VARGHESE MATHAI |
2,625 |