Type Of Transaction |
Expenditures
|
Activity Code |
60466666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,623 |
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
|
USHAKUMARI |
3,937 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
GUNASHEKARAN |
1,312 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SUKUMARAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
ELSABATH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
VINCENT |
1,312 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SHARAVANAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
ANNATHAI |
7,875 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
THANKAMMA |
3,937 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
MUNIYANDI R |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
VINEETH S |
5,250 |