Type Of Transaction |
Expenditures
|
Activity Code |
51810157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,712 |
Particulars |
Dairy famers milk subsidy, SN puram GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
JAMAL K K |
1,260 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
JASMINE JALEEL |
8,433 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SANDHYA K G |
366 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
RAJEEVEKUMAR P P |
138 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SUNEESH K S |
1,923 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SUSHAMA SURENDRAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
VELAYUDAN C K |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MARY SHAIJA |
4,929 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
BIBIN P DAS |
579 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
PRAKASAN |
1,299 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SANTHOSH P K |
783 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SABEER K A |
2,370 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
BABURAJAN P R |
1,557 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MURALEEDHARAN K |
3,798 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
VIBILKUMAR K G |
6,546 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MUKUNDAN A S |
6,390 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SUBRAMANIAN P P |
231 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
JALAJA |
1,086 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
VIVEKANANDAN |
633 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
KRISHNANKUTTY A K |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SAJEEV M V |
3,597 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
KAMALA |
672 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MOHANDAS M P |
1,413 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
BABY K A |
3,189 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SHIHABUDEEN C S |
2,269 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MOHANDAS E R |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SUKUMARAN T K |
3,135 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MUHAMMED SHANI |
1,530 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SURESH T K |
3,231 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
AJAYAN K K |
1,677 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SARADA M K |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
VILASINI M K |
252 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
PRADEEP E R |
5,913 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
VENUGOPAL K K |
357 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SUDHAKARAN R |
1,488 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
UNNIKRISHNAN P N |
501 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
AMBILI C SUMUGHAN |
5,814 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
RAJAN M K |
690 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
JYOTHIPRAKASH T K |
363 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SUGHATHAN T K |
2,172 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
BABU K V |
654 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
BIJU P S |
14,104 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SIDHARTHAN V D |
678 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
RADHA |
4,410 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SIDHARTHAN P P |
1,035 |