Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,720 |
Particulars |
Cultivation expense of nooluvally padam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VENUGOPAL K M |
1,856 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
THANKAPPAN P M |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SIVAN T V |
3,264 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VELAYUDHAN T S |
2,752 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VALSALA GANGADARAN |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
USHA K K |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
OMANA P V |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
XAVIER M R |
384 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SIVARAMAN T R |
6,400 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SULOCHANA MOHANAN |
384 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VISWAMBARAN M M |
896 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUNILKUMAR C S |
1,536 |