Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,661 |
Particulars |
milk subsidy kadampanadu 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SOMARAJAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
THULASIDHARAN V |
2,853 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VIJAYAMMA |
8,190 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
DEEPA N |
5,409 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
KUTTAPPAN V |
4,578 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RUGMINI |
3,897 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VASUDEVAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ANITHA S |
6,219 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
DEVAKI AMMA N |
348 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SASIKALA J |
9,417 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RETNAMMA K |
3,327 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SIVARAMAN |
999 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
INDIRA S |
5,436 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VALSALAKUMARI |
6,111 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
LEENA C |
6,024 |