Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,023 |
Particulars |
milk subsidy pallickal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JOSE C N |
18,315 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SURESH KUMAR |
390 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
INDIRA C |
1,164 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SARASAMMA |
1,626 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
YESODHARAN |
750 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PONNAMMA |
396 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
GIRIJA |
4,701 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUDHAMANI V |
12,198 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MOHANAVALLY |
1,962 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAJAMMA |
831 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
DASAPUTHRAN K S |
240 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SIVASANKARA PILLAI |
450 |