Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,072 |
Particulars |
Cultivation expense of Avittppilly padam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SANTHA |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
CHANDRAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SANTHOSH T P |
4,672 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PRABHAKARAN K V |
1,088 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
THILO JLG AVITTAPPILLY |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SIMODH T S |
1,856 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
KISSAN SARATHY JLG |
12,800 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SHEELA M P |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
THANKA KAVALAN |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SASIKALA JAGALJEEVAN |
1,344 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SURESHKUMAR K |
5,248 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SASIDHARAN |
1,216 |