Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,461 |
Particulars |
milksubsidy bill18-1-22 part 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAVEENDRAN K |
921 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ANU THANKACHAN |
3,939 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BENNY |
1,041 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BABY KUTTY M |
2,328 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
P M JOSEPH |
1,371 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAJU D |
1,113 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAJAN |
2,748 |