Type Of Transaction |
Expenditures
|
Activity Code |
54313276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,846 |
Particulars |
ploghing Charge kadampanadu-27#471#4722 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SANTHAMMA |
595 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SHEELA S |
1,700 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MURLEEDHARAN P |
510 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SHEEBA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUDHARMANI |
680 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MINI MS |
340 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
USHAKUMARI |
680 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SURENDRAN |
8,211 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
GEETHA |
7,990 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VASUDEVAN |
1,190 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RONAK S |
5,865 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
GIRIJA BHAI |
680 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VIJAYN KUTTY N |
1,445 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SREENI S |
4,800 |