Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,240 |
Particulars |
Paddy Cultivation expense of Kodunga Padam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
DAVI MD |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOSE K L |
2,432 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JAYAN K S |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BISWAS O K |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JAISON MANJALY OUSEPH |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOSE P K |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOHNSON P D |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
GEOFFREY PARACKAL POULOSE |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
GIRIJA BABURAJ |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
DEVASSYKUTTY M K |
1,280 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
BIJU O K |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOSE K A |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
GIRISH K S |
2,240 |