Type Of Transaction |
Expenditures
|
Activity Code |
55836004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
850,000 |
Particulars |
Proj No. 95#4722, Dist Panchayat share for Supplimentary nutrition |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary Kundra Gramapanchayat |
100,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary Mayyanad Gramapanchayat |
150,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary Mundorthuruth Gramapanchayat |
100,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary Anchal Gramapanchayat |
100,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary Perinad Gramapachayat |
100,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary Pavithreswaram Gramapanchayat |
100,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary Kulakkada Gramapanchayat |
100,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary Thrikkovilvattom Gramapanchayat |
100,000 |