Type Of Transaction |
Expenditures
|
Activity Code |
54313276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,130 |
Particulars |
paddy ploughing 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
|
SANTHOSH KUMAR K S |
1,600 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VALSALA |
425 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MADHAVAN PILLAI |
1,700 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MAJEED BAI |
2,125 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
THANKAMMA C |
595 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MANOJ SS |
7,395 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PHILIP G |
1,105 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ANANDAVALLY |
255 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SADANANDAN R |
595 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
K SOMARAJAN |
2,550 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUNDARESAN PN |
935 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SOUDAMINI |
850 |