Type Of Transaction |
Expenditures
|
Activity Code |
54313276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,927 |
Particulars |
ploughing charge paddy- bill 31#4701#472022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
GOPALAKRISHNAN NAIR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PADMAVATHIAMMA |
3,230 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUMA L |
170 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
A MOHANAKUMARAN NAIR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SASIDHARAN UNNITHAN TK |
17,000 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAJANEESH G |
1,322 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BEENA ROY |
1,322 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ALIYAMMA BABU |
696 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
GEETHA BHAI G |
661 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAJAMMA |
1,392 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
REGHUNATHAN NAIR |
1,983 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PONNACHAN |
1,496 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
A HARIKUMAR |
1,183 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BALAN |
1,744 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ANOOP S |
8,300 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BABU KUZHINJAYYATHU NIAN |
2,088 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
KUMAR MANIKAM |
15,600 |