Type Of Transaction |
Expenditures
|
Activity Code |
60466666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,187 |
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
|
ASHA RAMACHANDRAN |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
PONNAMBALAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
N KUTTAPPAN |
9,187 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
T C SABU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
KUNJUMOL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
M S THANKACHAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
MARIYASELVAM |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SHERIFA BEEVI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SIJO JOSEPH |
2,625 |