Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,825 |
Particulars |
pappinipadam-12 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BABU P J |
556 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VENUGOPALAN V V |
1,446 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
THOMAS K C |
779 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
THOBY THOTTIAN |
4,616 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIROOPAKSHAN |
945 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VARGHEESE M D |
667 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BERLY DEVASSIYA |
1,001 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
THIRUVIYAM |
200 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VASANDHAKUMARY K R |
890 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VISWAMBARAN C M |
1,668 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
THANKAMANI MADHAVAN |
1,057 |