Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/156 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,232 |
Particulars |
Cultivation 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
|
SUJA K S |
2,496 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MOHANAN M S |
1,856 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUBRAMANIAN V K |
1,024 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIJESH T V |
1,600 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SARITHA P S |
1,600 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUBHASH P P |
2,816 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BAHULEYAN P K |
1,728 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SABU A V |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUBRAMANIAN P K |
1,152 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUNIL IN |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIJAYAN P R |
1,792 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUNI I JAYAKUMAR |
1,280 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUBRAMANIAN V K |
7,744 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SANDHYA SUBHASH |
2,560 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIJAYAN P P |
1,088 |