Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/219 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,687 |
Particulars |
Cost of cultivation Paddy -Pookode vattanathra pachilipuram padasekaram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Viswambaran C V |
1,313 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Jose P I |
6,275 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Mohanan P I |
1,113 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PRINSON M S |
1,068 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Ramakrishnan C K |
2,648 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Raghu C B |
1,113 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Rajan C U |
5,296 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Sasidaran C K |
356 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOHNSON P O |
5,250 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Prince Manjaly |
3,916 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MERCY JOHNSON |
3,204 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Thomas K A |
1,135 |