Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/167 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,304 |
Particulars |
Cultivation expense of chettichal padam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
KARTHIAYANI |
768 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MINA JOSHY |
4,608 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Sivadas V K |
1,280 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
CHANDRAN T K |
1,728 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
DIVAKARAN K R |
8,320 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
vasantha e v |
1,920 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
krishnakumar c r |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOHNKUTTY K A |
4,032 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PATHROSE V T |
2,048 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BABURAJ A S |
5,568 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Jestin k g |
3,072 |