Type Of Transaction |
Expenditures
|
Activity Code |
51744280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,437 |
Particulars |
Subsidy for cultivation expenses of paddy mundakan -Mupliyam padasekharam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAVINDRAN P G |
1,136 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SAJITHA REMESHAN |
3,361 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
KOCHUTHRESSYA VARGHESE |
1,207 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAVI E K |
522 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MALLIKA |
1,255 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
A D LOUIS |
474 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
M R RAPPAI |
947 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MARY GARVASIS |
710 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
NARAYANAN C R |
710 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SAHADEVAN E R |
1,775 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
KARTHYANI A G |
521 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RADHA K K |
664 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
KOCHUMARY RAPPAI |
828 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
SALOMI JOY |
3,006 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
PAVITHRAN P A |
1,136 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAVI T A |
1,136 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
KOMALAVALLY MADAHAVAN |
498 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MANI E V |
970 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RADHA MADHAVAN |
710 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
RAVI E K |
1,326 |
PFMS
|
Account Type:Bank
Account No.:195401000339
|
MOHANAN E V |
545 |