Type Of Transaction |
Expenditures
|
Activity Code |
51810157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
Subsidy to Diry farmers Edathiruthy GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
THILAKAN |
3,726 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
NAVARATNAN T P |
954 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ASHRAF V M |
4,458 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
JITHIN K GOPINATHAN |
114 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SARAVANA KUMAR P K |
516 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SHEELA CHANDRAMOHANAN |
2,451 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
VINCENT ANTONY |
3,246 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
M A VELAYUDHAN |
3,411 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
JAYABABU K K |
831 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
VANITHA JAYESH |
1,293 |