Type Of Transaction |
Expenditures
|
Activity Code |
60490927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,422 |
Particulars |
milk incentive |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
VALARMATHY |
2,385 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
THANGUVEL PERIYASWAMI |
543 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
M PALRAJ |
480 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
NARAYANAN K |
771 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
SASI |
1,389 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
KALIYAMMA |
3,942 |
PFMS
|
Account Type:Bank
Account No.:362802010035285
|
LILLI KUTTY |
3,912 |