Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,105 |
Particulars |
milk subsidy kalanjoor 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VIJAYALAKSHMY |
4,761 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
USHA KUMARY S |
1,266 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PRAMEELA P K |
834 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAJAMMA |
1,935 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SREELEKHA P |
903 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUSEELA |
504 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VIJAYAN K |
2,283 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAJAN K S |
603 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
LEELAMMA RAVEEDRAN |
426 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SYAMALA KUMARI |
621 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SANTHA SREEDHARAN |
630 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ANANDAM |
825 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAJAMMA K |
5,991 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PRASEETHA ANAND |
420 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
N GOPALAN NAIR |
735 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SMITHA SABU |
312 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VIPIN KUMAR |
765 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SOMAN |
8,892 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SALI VARGHESE |
399 |