Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,840 |
Particulars |
Cultivation expense of Monody padasekharam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JIJU PALAKKATTILULAHANNAN |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ELDHOSE M MATHAYI |
4,736 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BABU R D |
10,368 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
FRANCIS |
1,600 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ALAVI |
256 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BIJU P U |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
GEORGE P J |
1,024 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ASHARAF |
3,584 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
HAMSA P A |
448 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
KURIYAKOSE M U |
3,200 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOLLY V J |
768 |