Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/180 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,712 |
Particulars |
Cost of cultivation Block Share-Karayampadam Mundakan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ARAVINDAKSHAN T A |
1,089 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ANNIE RAJAN |
1,184 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
AMMINI AMMA |
1,444 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
AMBIKA RAVEENDRAN |
3,740 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ARJUN N A |
2,343 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BABURAJ C R |
1,231 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BABU K R THRESSIA RAPPAI |
1,041 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ANTHONY K P |
710 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ANTHONY C O |
9,468 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BAIJU C K |
2,462 |