Type Of Transaction |
Expenditures
|
Activity Code |
54313276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,875 |
Particulars |
Ploughing Charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Sasi Kumar P K |
3,584 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Radha Krishnan |
12,180 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
N R Divakaran Unnithan |
1,078 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
K S Gee Varghese |
2,784 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
A K Sivankutty |
6,960 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MURALEEDHARAN NAIR V |
1,844 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Biju B D |
3,480 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
S Mathai |
2,575 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Manikandan Nair |
1,740 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Mini Pillai |
14,650 |