Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,590 |
Particulars |
milk subsidy kadampanadu 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
B RAJENDRAN PILLAI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JOSE THANKACHAN |
1,152 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PREMLAL P |
1,047 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
K SABU |
396 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAMAKRISHNA PILLAI |
4,059 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAMAKRISHNAN N |
1,737 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MINI KUMARI |
4,278 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
REJITHA |
6,639 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAMESH |
1,218 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RADHA |
33 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
KUMARA DAS |
2,475 |