Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/122 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,048 |
Particulars |
Paddy cultivation expense of kodaly padasekharam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIJAYAN T K |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SATHYAN E V |
2,112 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VALSAN |
1,024 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SHEEJA PRAKASAN |
1,024 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
USHAKUMARI P M |
4,160 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SALEESH T K |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VALSALA K M |
1,344 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SHINY |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
THANKAMANAI K R |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
UNNIKRISHNAN C K |
5,696 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUBRAN T M |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SURESH K V |
3,008 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIJAYAN T V |
576 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUNITHA V S |
832 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VINITHA P N |
640 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SARASWATHY K R |
896 |