Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,900 |
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
|
JIJI DOMENIC |
2,640 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MAYADEVI |
540 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
M T RADHAKRISHNAN |
1,062 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
USHA AMMA |
2,541 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SAJIMOL |
699 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SASIDHARAN NAIR |
5,757 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Ponnachan |
1,128 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
M JOHN |
1,686 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
NISHA |
3,009 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Jagadamma |
198 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ANISH KUMAR |
678 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VALSALA B |
627 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
KUNJUMOL JACOB |
501 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
Govinda Pillai |
834 |