Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/127 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,104 |
Particulars |
cultivation expense of kuzhikkany padam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
LONAPPAN T L |
1,472 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MUKESH C A |
9,920 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MADHUSUDHANAN N |
704 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
LEYON M A |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PADMANABHAN P V |
2,432 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOY A K |
704 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
LIJI SHINTOI |
2,624 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MARY LONAPPAN |
2,560 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MEENAKSHY |
1,088 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
LALITHA P I |
1,088 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MARY ANTHONY |
2,112 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
POULOSE M O |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RADHA SREEDHARAN |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MADHAVI N V |
1,600 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
JOMY JOHNSON |
576 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MANOJ V R |
2,304 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MALLIKA P N |
832 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PRADEEP T D |
4,288 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
LILLY |
1,088 |