Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/196 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,742 |
Particulars |
Mangattupadam-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SHEELA M R |
556 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUBISH K S |
556 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SHAJU K V |
1,057 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
THRESSIA ANTONY |
1,947 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SAJEEVAN K M |
556 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SINDHU RAMESH |
946 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SURENDRAN K S |
3,226 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SURESH T K |
1,390 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SINI JOBY |
501 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SHIJO K L |
1,502 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SAROJINI SREEDHARAN |
445 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUDHEER K S |
556 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUNNY K K |
779 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SREEDHARAN K V |
723 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SHAJI K M |
1,557 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SHYLAJA PS |
445 |