Type Of Transaction |
Expenditures
|
Activity Code |
54313276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,823 |
Particulars |
PLOUGHING CHARGE PADDY BILL 27#4701#4722 4TH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
GOPI B |
2,157 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ALEYAMMA VARGHESE |
1,774 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SREELATHA S NAIR |
939 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SASIDHARAN NAIR N G |
1,113 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JAYANTHI G |
1,740 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
NINAN THOMAS |
8,352 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
GEEVARGHESE NINAN |
8,352 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ANEESHKUMAR R |
12,420 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
THULASI AMMA |
4,941 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
AKHILA KUMARI R |
17,400 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SREEKUMARI |
1,635 |