Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
Paddy cultivation expense of Mankuttypadam padasekharam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SAROJINI E C |
1,472 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUMATHY VENU |
896 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUBHASH A |
3,136 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SHOBHA N K |
2,176 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SIVARAMAN POTHIYIL |
9,728 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SREELAKSHMY P |
4,480 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SHEEBA PRASAD |
1,408 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SREENIVASAN T U |
704 |