Type Of Transaction |
Expenditures
|
Activity Code |
60466666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,499 |
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
|
KALIDAS MADASWAMI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
DEEPA K S |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
LOORTHUSWAMY |
6,562 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
RADHIKA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
AALOK K JABBAR |
7,875 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
CELIN MATHEW |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SANTHOSH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
MONICHAN |
11,812 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
M LOGESH KUMAR |
5,250 |