Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,398 |
Particulars |
Milk subsdiy ezhamkulam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
YOHANAN O M |
120 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VASANTHA MOHAN |
456 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SREE LEKHA KUMARI |
12 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
K RAJU |
297 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MOSES C K |
1,074 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
CHANDRAMATHI AMMA |
1,131 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUMA R |
582 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PASTOR SANTHOSH D |
921 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MAMACHAN |
489 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BAIJU BABY |
237 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
DAMODARAN |
3,369 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
REJI |
249 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BALAN P |
321 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
M SHAJAHAN |
684 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
GEORGE VARGHESE |
456 |