Type Of Transaction |
Expenditures
|
Activity Code |
54313276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,799 |
Particulars |
Paddy ploghing charge bill 27-01-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MANOHRAN KR |
595 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SREEJITH S |
595 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VASU DEVAN PILLA |
2,550 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SURESH KUMAR KELAKOMPIL |
1,190 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAVEENDRAN N |
5,100 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SASI T |
204 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BASHEER RAWTHER |
1,020 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ZAKHARIA |
850 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
THULASEE BAI |
1,530 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SURENDRAN NAIR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUNIL |
935 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUKUMARAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
N VASU DEVAN NAIR |
595 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BHASKARAN |
85 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
V SASIDHARAN NAIR |
510 |