Type Of Transaction |
Expenditures
|
Activity Code |
54313276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,580 |
Particulars |
Ploghing charge bill no 27-01-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
GEORGE |
595 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SURENDRAN |
425 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BINU S |
1,275 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BASHEER RAWTHER |
1,190 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ABU MUHAMMED |
6,400 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUNIL KUMAR |
255 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SIDHIK |
510 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
GEETHAKUMARI |
1,530 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAJAN K |
340 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUMATHIKUTTYAMMA |
3,145 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
REENA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ANOOP |
8,415 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
CHITTA K |
5,100 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAJACHANDRAN |
510 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SARASWATHY |
3,400 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PARAMESWARAN NAIR |
765 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUJA L |
5,100 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
GEORGE |
425 |