Type Of Transaction |
Expenditures
|
Activity Code |
51810157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,577 |
Particulars |
Subsidy to Dairy farmers pouring milk at Dairy societies |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
CHACKO C K |
843 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
RAMACHANDRAN |
660 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SANTHOSH T R |
351 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
JAYAKUMARI M L |
3,924 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MOHANAN M V |
339 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
RAVEENDRAN P P |
468 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MUHAMMED ASHARAF |
2,679 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MADANMOHAN M D |
213 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
RAJAN P K |
288 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SUBRAHMANIAN K R |
210 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
NARAYANAN |
540 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SYAMALA SIVANANDAN |
366 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ROSH M S |
357 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
PRAKASAN V V |
339 |