Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,405 |
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
|
RAJAN R |
45 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
UNNUNNI THOMAS |
438 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JOSEPH K |
1,629 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
THANKAMMA THOMAS |
1,767 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SAM MATHEW |
1,080 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Lissy Raju |
2,082 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Reji Samuvel |
1,209 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Lalithamma |
18 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MERSY L |
1,014 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Usha Kumari |
123 |