Type Of Transaction |
Expenditures
|
Activity Code |
60465765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,904 |
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
|
P A SAMKUTTY |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
MUTHURAJ S |
1,312 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
MARIYAMMA |
3,937 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
MURALEEDARAN S |
3,937 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
Mohanravu MD |
3,937 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
Omana KG |
656 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
MAHALINKAM |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
VARGESE JACOB |
5,250 |