Type Of Transaction |
Expenditures
|
Activity Code |
56010663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,315 |
Particulars |
milk subsidy28-1-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MOHANAN |
4,317 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
IDICHANDY PAPACHAN |
2,445 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ANU P SUSAN |
114 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
CHITHRA LEKHA |
1,272 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
DIVAKARAN P |
1,752 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUDHARSANAN PILLAI |
1,101 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
P BHADRAN PILLAI |
1,353 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
K RAJAMMA |
2,406 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RADHAMANI C |
471 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
MOHNAN |
2,802 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ISSAC |
498 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
RAICHEL M |
1,029 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
SUKUMARAN K |
510 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
GOPALAKRISHNAN |
93 |
PFMS
|
Account Type:Bank
Account No.:011104299502190001
|
ANANDAN N K |
1,152 |