Type Of Transaction |
Expenditures
|
Activity Code |
60465765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,280 |
Particulars |
Distribution of lime |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
CHACKO ABRAHAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SHIVAKUMAR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SURESH E S |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
MATHEW JACOB |
5,250 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
A D ALEX |
3,281 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
BIJU JOSEPH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
VARGHESE |
1,312 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
sibichan |
1,312 |