Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/224 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,198 |
Particulars |
Block share cost of cultivation paddy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ANTONY M O |
1,669 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PAULSON M L |
1,313 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
sathyan m v |
1,602 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VASUDEVAN K K |
2,537 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SHAJU K A |
1,602 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ROSILY DAVIS |
1,113 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOSHY M C |
1,224 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JACOB P R |
2,580 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ANNIE PAUL |
1,558 |