Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/125 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,280 |
Particulars |
pookode vattanathra pachilipuram padasekaram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Shaju V B |
1,869 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ANTHONY P D |
1,780 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Karunakaran O E |
534 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
ANNIE K V |
779 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Sasidaran C K |
3,470 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOY A K |
375 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Prakash V B |
1,869 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
OUSEPH K V |
1,045 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Jose C V |
1,690 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
Sajeev V B |
1,869 |