Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,798 |
Particulars |
pappinipadam-11 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SHAJU K K |
1,613 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAMAKRISHNAN C I |
556 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SATHYAVAN C M |
2,280 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SIMON T K |
278 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
POULSON M D |
500 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUKUMARAN V V |
778 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUNANDHA NITHYANADHAN |
890 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAJAN C P |
1,335 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SAJITHA PADAMANABHAN |
945 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAVINDRAN C N |
2,558 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAMESHAN C P |
2,558 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SANDYA SUDHEER |
1,335 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SHINTO T I |
1,168 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SIVARAMAN P S |
4,004 |