Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/246 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,424 |
Particulars |
Cultivation expense of pady |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
NARAYANANKUTTY K |
7,232 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
HARITHASREE J L G |
2,752 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MARY |
320 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUBRAMANIAN C V |
576 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
EDVIN K R |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JISHA K A |
6,848 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
KRISHNAN T K |
6,656 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ROSU MARIYA JACOB |
12,800 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOB C O |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VASANTHI M G |
320 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ROSY |
896 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SAILANDRI SUKUMARAN |
5,248 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BINDU K S |
576 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VARGHEESE P L |
1,920 |