Type Of Transaction |
Expenditures
|
Activity Code |
55836004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,400,000 |
Particulars |
Proj No. 95#4722, District 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, Nedumpana Grama Panchayath |
100,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary Chithara Grama Panchayath |
150,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary,Edamulackal Grama Panchayath |
100,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary Thodiyoor Gramapanchayat |
150,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary Panayam Grama Panchayath |
150,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary Neduvathur Grama Panchayath |
150,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary Alappad Grama Panchayath |
100,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary, Kottamkara Grama Panchayath |
100,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary Sasthamcotta Grama panchayath |
150,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary, Nilamel Grama Panchayath |
100,000 |
PFMS
|
Account Type:Bank
Account No.:626601057495
|
Secretary, Elampalloor Grama Panchayath |
150,000 |