Type Of Transaction |
Expenditures
|
Activity Code |
54313276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,617 |
Particulars |
PLOUGHING CHARGE PADDY BILL 27#471#4722 3RD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MOHANAN K S |
1,531 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
KANAKAMMA P N |
8,526 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
HARIKRISHNAN G |
3,410 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MADUSOODANAN NAIR |
1,844 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
REGHUNATHAN V R |
2,923 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAJAGOPALAKURUP P K |
2,679 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
N G JAYAKUMAR |
1,879 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
N J VARGHESE |
2,157 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JOSE P THOMAS |
14,337 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
K RAMAKRISHNA PILLAI |
3,619 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JAYAKUMARI K |
2,679 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
REMA T |
4,872 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAGHAVAN NAIR |
661 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
KALADHARAN PILLAI K |
8,491 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VASUDEVAN NAIR |
1,009 |