Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,280 |
Particulars |
Cultivation expense of kodunga padam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
REJI P G |
4,480 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
WILSON M P |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
THOMAS D |
2,048 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
M K LAZAR |
1,088 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PADMAVATHY MADHAVAKURUP |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SIVAN |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
KRISHNANKUTTY A K |
1,856 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MATHEW C P |
2,176 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VARGHESE C P |
2,176 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MARY ANTONY |
1,280 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
OUSEPH K R |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
POULOSE T L |
3,776 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
POULOSE P M |
2,304 |