Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/210 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,775 |
Particulars |
COST OF CULITIVATION PADDY POKODE VATTANATHRA BPACHILIPURAM PADASEKARAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOHN M T |
2,848 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VAREED M A |
1,202 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
lillykutty |
1,624 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Baby Jose |
2,247 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Thilakan K K |
1,400 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Krishnankutty K R |
534 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Babu k |
668 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Jose K T |
868 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Ambika K M |
534 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Nandakumar K |
579 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Sulochana A K |
2,203 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIJAYAN P R |
1,068 |