Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
milk subsidy bill no18-1-22 part 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JOHNSON V |
705 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
AMMINI SAM |
582 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BABY Y |
996 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RADHAMANI |
627 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SIBU K |
2,781 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
THOMAS |
2,628 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SAVATHRI AMMA |
639 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JOHNI KUTTY |
3,243 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
LEKHA SUNIL |
3,747 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PRASANNAN K S |
1,083 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JYOTHI VARGHESE |
153 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
LINSY SAJAN |
417 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAVIKUMAR V |
1,599 |