Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/228 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,422 |
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
|
GEETHA K K |
800 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOSE M A |
1,113 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIJAYAN M K |
935 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PAUL K V |
2,870 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOSE N V |
800 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAVEENDRAN M E |
1,224 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
LEELA A K |
1,090 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIJAYAN T A |
2,225 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SREEKUMAR K |
1,335 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MOHANAN K S |
1,446 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAVI K R |
1,602 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BEENAJOY |
534 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
DAVIS P L |
868 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PAUL M A |
2,580 |