Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,289 |
Particulars |
milk subsidy kadampanadu 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VIJAYAMMA |
2,313 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SANTHAMMA R |
7,401 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ANITHAKUMARI AMMA |
3,204 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
CHANDRASEKHARAN PILLAI P |
1,899 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SURESH P |
8,679 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
LEELAMMA PAPACHAN |
2,976 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
KRISHNAN NAIR |
477 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SARASWATHI AMMA K |
4,470 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BABUKUTTY |
5,610 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SASI G |
3,270 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VIJAYAN M |
5,967 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAGHAVAN NAIR |
4,245 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
KAMALAMMA |
2,778 |