Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,521 |
Particulars |
milk subsidy ezhamkulam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
P K Johny |
6,768 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
C K Thomas |
126 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
CHANDRAMATHIAMMA |
522 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Joy kutty |
738 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Shylaja |
393 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Meenakshiyamma |
909 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MERCY JOHNSON |
300 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Rosamma |
444 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Rabeka A N |
321 |