Type Of Transaction |
Expenditures
|
Activity Code |
60466666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,686 |
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
|
ALEX |
3,937 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
C K SUDHAKARAN |
6,562 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
T SUBAYYA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
JOHNSON |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
THOMAS |
10,500 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
V VARGHESE |
3,937 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
C K BIJU |
5,250 |