Type Of Transaction |
Expenditures
|
Activity Code |
60466666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,123 |
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
|
UDAYAKUMAR |
6,562 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
KARUNAKARAN V |
6,562 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
C J ANTONY |
10,500 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
BAGAVATHI G |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
ROBIN C ANTONY |
6,562 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
PRASAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
BEENA SAJIKUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
RAMAKRISHNAN |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
TEENA C ANTONY |
6,562 |