Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/175 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,959 |
Particulars |
Uzhinjalpadam-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VALSAN A R |
2,336 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
GOVINDHAN P |
723 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUBEESH A C |
1,335 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIJU M O |
1,446 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SHAJU A M |
2,113 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SATHYAPRAKAS N C |
3,003 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
DAVIS C L |
1,057 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
CHANDRAN P K |
778 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIJAYAN T V |
778 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SOBHANA VELAYUDHAN |
1,390 |