Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,440 |
Particulars |
ultivation expense of chattukulam padam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAMAN V K |
1,280 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PREETHI ANILAN |
832 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MANILAL V B |
704 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
LENISH T R |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PRIYA P K |
2,304 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BINEESH I S |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BEENA DAVIES |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PRAKASAN P M |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
AJAY |
1,728 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PANKAJAKSHAN |
832 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
AMBILY V C |
2,112 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PRADEEP P M |
1,344 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
NARAYANANKUTTY V K |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUKUMARAN |
576 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
INDIRA V M |
2,496 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
DAVIS M L |
1,088 |