Type Of Transaction |
Expenditures
|
Activity Code |
60466666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,687 |
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
|
ANTHONIMUTHU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
RENCHU CHACKO |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SHAJI JOSEPH |
1,312 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SALAMON S |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
KARUNASELVAM |
7,875 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SHAJI A G |
10,500 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
THOMAS |
2,625 |