Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,504 |
Particulars |
Paddy Koolichelav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
HARI N U |
2,622 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SATHY E K |
1,762 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
CHANDRASEKHARAN M K |
2,391 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUMESH K K |
6,476 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAJAN M K |
2,067 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAJAN K R |
1,071 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
HARIDASAN M V |
909 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
CHANDRAN C K |
1,034 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SASI V M |
3,680 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
APPUKUTTAN |
1,333 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SANDEEP K K |
2,217 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MAITHILI |
4,253 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SEENA RAMAKRISHNAN |
2,721 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BAHULEYAN C K |
1,968 |