Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/191 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,576 |
Particulars |
Cultivation expense of paddy cultivation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PRADEEP KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
UNNIKRISHNAN E |
3,000 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAPHEL P M |
2,480 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
vasantha e v |
1,856 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JENIL K R |
1,280 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUBRAMANAN K M |
768 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
krishnakumar c r |
1,792 |