Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,894 |
Particulars |
milk subsidy Kalanjoor 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JALAJAMANI B M |
1,308 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUNILKUMAR K G |
3,057 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MATHEW KUTTY V A |
3,240 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SOMASUNDARAN |
2,745 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SABITHA |
2,028 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUNNY S |
2,295 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MIKHAEL |
591 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VISALA |
4,137 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BIJU K |
2,094 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
AMMINI |
570 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MINI P |
4,815 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUSHEELA |
2,373 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PRASAD PG |
2,712 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PURUSHOTHAMAN |
5,397 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JAMESKUTTY |
3,702 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SAJINI M PRABHA |
4,884 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
CHANDRA ISSAC |
7,533 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
LILLY KUTTY |
2,946 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SINDHU V |
2,169 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
LISA DANIEL |
2,034 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUNI S |
33 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUMA MOL S |
3,555 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RETNAMMA SHAJI |
1,725 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ALEXANDER EASOW |
246 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
AYYAPPAN |
705 |