Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,252 |
Particulars |
Pappinipadam-10 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PARVATHY RAVEENDRAN |
1,668 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
P B NITHYANADHAN |
4,450 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOHNY K A |
1,057 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
GOPI T K |
1,279 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOHNSON DEVASSY |
611 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JIBI SIJO |
556 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
FRANCIS T K |
723 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JAYAPRAKASH N B |
6,841 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
T K JOSEPH |
834 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JITHIN THILAKAN |
1,501 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MADHAVAN A C |
1,112 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
HEMANTH P M |
3,059 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
LONAPPAN V D |
556 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOY M L |
1,446 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BINOJ P R |
1,279 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
DINSON V A |
2,280 |