Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,212 |
Particulars |
milk subsidy 28#4701#472022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
REMA MADHU |
705 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SALLY MATHEW |
861 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
OMANA |
108 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAJAN V G |
390 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
NANMA GROUP |
135 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ALEYAMMA SABU |
33 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PONNAMMA GEORGE |
615 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MANI CK |
1,005 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JAYAKUMAR V |
450 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PUSHPAKUMARI B |
921 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SYAMALA AJAYAN |
1,314 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SAJI K S |
1,905 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAJAN |
1,104 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BEENA SABU |
159 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SURYAKALA DEVI |
507 |