Type Of Transaction |
Expenditures
|
Activity Code |
60466666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,122 |
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
|
MUNIYANDI C |
3,937 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
BABU |
6,562 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SHANKAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
RAJAMMA |
1,312 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
PREMKUMAR |
3,937 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SURYAPRIYA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
RAJAGOPAL |
11,812 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
INDIRA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
MAJO GEORGE |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
BINU JOHN |
3,937 |