Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,411 |
Particulars |
Cultivation expense of ithupadam padasekharam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BIJU T D |
5,120 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JAGAN R PANICKER |
12,800 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
KRISHNAKUMAR K G |
2,688 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOSE P C |
9,483 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOSE JOSEPH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
DEEPTHI THOMAS |
12,800 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOBY T T |
2,944 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
CHANDRABABU T N |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
DEEPA JAYAN CHACKO |
12,800 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BABY C D |
12,800 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ACHUTHAN C V |
960 |