Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,032 |
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
|
VARGHESE |
5,184 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VARGHESE K A |
704 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
KARSHAKASREE JLG |
11,904 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MANI C K |
2,496 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VARGHESE K P |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
UDAYAN K V |
2,560 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIJAYALAKSHMI SREEVALSAN PALLATH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BIJI P V |
3,712 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VASANTHY SURENDRAN |
1,536 |