Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/163 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,545 |
Particulars |
UZHINJALPADAM-14 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
DEEPA MAITHREYAN |
4,505 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ANILKUMAR N K |
8,788 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ARAVINDAKSHAN A K |
3,070 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
DIVAKARAN N D |
1,780 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ELSY JOSE |
1,446 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BIJU P J |
1,390 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BINDU GOPAN |
4,672 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ANTO P C |
3,059 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ANITHA DINESSAN |
500 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BABU P J |
1,335 |