Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,382 |
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
|
SOMARAJAN |
10,503 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAMA NEELAMBARAN |
3,441 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
V N VIDHYADHARAN |
25,329 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
JALAJA |
3,504 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
M G SASI |
1,377 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SHEELA N NAIR |
1,629 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SANTHOSH T S |
2,106 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SANTHAMMA |
2,217 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VALSALA S |
2,022 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
VINITHA KUMARY S |
22,254 |