Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/157 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,303 |
Particulars |
Mangattupadam-13 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SANTHA |
2,225 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOSEPH K M |
1,446 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
P P LIMPSON |
1,001 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
P V RAJU |
4,283 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SOORYAN V K |
1,168 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIMALA A V |
334 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SHYJA K M |
1,112 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
THANKAPPAN K M |
1,613 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ROSSY ITTOOP |
1,613 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ELSY JOSE |
501 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
GEORGE JOSEPH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VARGHEESE V M |
1,502 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOY P K |
1,224 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SURENDRAN K K |
779 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SAJITHA M V |
278 |