Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/178 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,296 |
Particulars |
Cultivation expense of paddy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MUKUNDAN K S |
1,280 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MEENA YOHANAN |
1,088 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VELAYUDHAN M K |
832 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUBRAN T K |
768 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SAROJINI RAMAKRISHNAN |
384 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUKUMARY A R |
7,232 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MAHESWARI |
704 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SURESH P P |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAVEENDRAN M S |
320 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PRAKASAN O C |
704 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VANAJA A V |
896 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MANI K V |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
T A DAVIS |
1,792 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
DIVYA PRAKASAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOBY ANTONY |
640 |