Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,519 |
Particulars |
milk subsidy 28-1-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Mohanan k |
912 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Prasanna Kumari |
105 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Raveendharan Achary |
1,311 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
sudharshana kumari |
522 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
LISSY |
1,530 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Ramachandran Pillai |
2,496 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BALAN M G |
621 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SREELATHA T P |
687 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SREEJA DEVI |
450 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Ajithakumari C K |
45 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Nirmaladevi |
1,833 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Lisha vishnu |
6,885 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ponnamma k r |
876 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Anithakumary |
5,997 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JOSEPH |
249 |