Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/168 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,082 |
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
|
CHANDRAN V K |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VELAYUDHAN M K |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SANKARAN A V |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUBRAMANAN K M |
768 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
KUTTAN P S |
2,560 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JENIL K R |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MOHANAN K V |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MOHANAN P C |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JANARDHANAN T K |
1,152 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIJAYAN K K |
1,866 |