Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,628 |
Particulars |
milk subsidy 75#472022 bill28#4701#4722 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
AJITHA KUMARI |
2,313 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VIJAYA LEKSHMI |
1,833 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BINOY R |
1,878 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RANJINI PRADEEP |
807 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
NISHA |
3,192 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
AMBIKA R |
78 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
AMBILI RAJAN |
183 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MADHUSOODANAN PILLAI |
1,254 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SREELETHA |
234 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
CHELLAMMA |
1,002 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUJITH KUMAR |
153 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUMA DEVI |
1,767 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SHEENA |
459 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAJSREE B |
987 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
K P VIJAYAM |
1,488 |