Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/220 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,832 |
Particulars |
Cultivation expense of paddy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SAROJAM |
4,992 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
THANKAMANI |
1,664 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
NANDAN NAIR |
2,560 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SHEELA SURES |
384 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SADANANDAN CHAKKAMALLISSERY APPU |
1,408 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUKUMARAN |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAMAKRISHNAN E B |
1,408 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RADHA VIJAYAKUMAR |
4,928 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUBHASH K M |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SOBHANA RAVI |
704 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
LILLY THOMAS |
320 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Raghavan T K |
1,344 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PUSPHARANJINI |
4,096 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUDHAKARAN |
704 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
UNNIKRISHNAN K A |
768 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
LAL K R |
1,792 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
GRACY DEVASSY |
1,344 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SURESH E S |
1,664 |