Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/177 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,152 |
Particulars |
cultivation expense of padasekharam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MANI P M |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
KRISHNANKUTTY VELLANTHARA APPU |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JAYAKUMAR P |
3,264 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SATESH KUMAR E |
1,664 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
CELEENA VARKEY |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ANNI THOMAS |
1,792 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ANILKUMAR P R |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAPHEL P M |
2,656 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
AYYAPPAN P S |
1,152 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
A P VARGHESE |
11,200 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
KRISHNAKUMAR P |
1,408 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
K A DIVAKARAN |
1,408 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
INDIRA P B |
2,048 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SASIDHARAN P |
8,256 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
N L SHAJU |
4,160 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SREEHARI P |
2,048 |