Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,976 |
Particulars |
Cultivation expense of paddy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
GEETHU V G |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
NIMISHA A MAHESH |
256 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BABU E M |
1,280 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ASHOKAN K B |
2,496 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
DIVYAPRAKASAN K U |
1,280 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
NARMADHA J L G |
4,224 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BHUVANESWARAN |
1,344 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
LATHA SUKUUMARAN |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
AYYAPPAN C R |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
GIRIJA |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
LENIN T C |
1,856 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JAISON N L |
12,672 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ROLLY SHIBU |
704 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
NARAYANAN A M |
9,984 |