Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/129 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,544 |
Particulars |
Paddy 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
|
THOMAS |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUDHEERAN A V |
1,280 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
THANKAPPAN M C |
1,216 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VASU P S |
7,360 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VILASINI |
1,024 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
M I THOMAS |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SURESH BABU P R |
1,856 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SUSEELA P K |
1,152 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VASU K K |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIJAYAN M K |
1,088 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
THANKAMANY C V |
1,280 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VALLIYAMMA |
1,728 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
THOMAS P K |
768 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
T A RIJIMON |
960 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VIJAYAN P K |
1,536 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
VINU M L |
2,112 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
K M VINOD |
2,048 |