Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,130 |
Particulars |
milk subsidy pallickal 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUJATHA PILLAI |
3,180 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
OMANA |
5,067 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
AJITHAN T S |
3,645 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
KESAVAN |
873 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUKUMARY RAJAN |
246 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SINDHU V |
801 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SURENDRAN P |
4,128 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MANIYAMMA |
378 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUDHA PUSHPARAJAN |
24,585 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RADHIKA R P |
1,227 |