Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,055 |
Particulars |
milk subsidy kadampanadu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
UDAYAPRABHA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
NADARAJAN C K |
306 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MARIYAMMA KOCHUMMAN C Y |
3,324 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PUSHPAVALLY S |
2,604 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
P SOMASEKHARAN NAIR |
7,755 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SIDHARDHAN K |
9,651 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MINI MATHEW |
835 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SAMUEL GEORGE |
4,560 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
T PHILIP |
375 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUDHAMANI L |
1,131 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
BABU KUTTY K |
8,277 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
PAPPACHAN |
1,071 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
REGHUNATHAN PILLAI |
576 |