Type Of Transaction |
Expenditures
|
Activity Code |
60466666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,562 |
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
|
MANOHARAN G |
10,500 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
CLINTA MATHEW |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SHIVANKUTTY |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
RAJESH K S |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
THANKAMANI DHAS |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SABU JOSEPH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
RANJESH K S |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
JORLIN JOHN |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
BIJU P K |
1,312 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SATHEESH U |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SURENDRAN K K |
10,500 |