Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
XVFC/2021-22/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,342 |
Particulars |
milk subsidy billdate 17#4703#472022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BINDHU KRISHNA |
828 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
GOPI |
534 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MATHEW M |
288 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BERSOMA GEORGE |
531 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
THANKAMMA M R |
768 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SASIDHARAN NAIR |
2,886 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MINI R |
2,106 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JOSEMON |
651 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SWAMINATHAN S |
5,646 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
KRISHNAN KUTTY |
837 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SOPHY CHERIYAN |
1,494 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RESMI NATH |
12 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUJA SIVAN |
594 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAJI B |
1,863 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SANTHI R |
225 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SOMANADHAN |
2,763 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SAJINI K S |
1,476 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
USHAKUMARI |
1,101 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JAMES MATHEW |
5,451 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
OMANA AMMA |
111 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SADASIVAKURUP |
816 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MARIAMMA |
1,983 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MINIKUMARI TN |
1,479 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MANIYAN |
1,470 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JOY P SAMUEL |
6,072 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
USHA |
5,709 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ARATHY P |
102 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PONNAMMA |
2,004 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
CHANDRIKA |
462 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
LEELAMMA |
1,164 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JOSE GEORGE |
879 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JAYAKRISHNAN |
2,037 |