Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,789 |
Particulars |
milk subsidy bill18-1-20 first 10 beneficiary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
AMMINI |
393 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ANILKUMAR |
3,429 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAMADEVI R |
471 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Chinnamma G |
1,995 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
LATHAKUMARI R |
669 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Y THANKACHAN |
4,464 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
GRACY SAMUEL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SATHEEBHAI |
3,453 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RETHIDEVI R |
1,413 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
UMADEVI |
1,362 |