Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
XVFC/2021-22/P/201 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,381 |
Particulars |
MANGATTUPADAM -21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VALSALA P K |
556 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JAYAPRASAD A J |
890 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SEKHARAN K D |
890 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
XAVIER P D |
2,559 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
TONY C K |
1,724 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VELUNNI T A |
1,057 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MURALI M T |
1,613 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VARGHEESE K K |
1,390 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
FRANCI PREEJO |
3,337 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
POULSON K I |
3,115 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
REEJA JAIMES |
2,725 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SETHUNATHAN P |
4,561 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIMALA K K |
501 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MURALI K B |
1,335 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOHNSON N O |
4,338 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RATHNAVALLY KUNJAYAPPAN |
556 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUBHASHINI BAI V G |
8,009 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
AMBIKA SREEDHARAN |
667 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VILASINI |
723 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
GOPI K K |
1,835 |