Type Of Transaction |
Expenditures
|
Activity Code |
51810157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,623 |
Particulars |
subsidy to dairy farmers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
PURUSHOTHAMAN C K |
288 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ABDUL RAHIMAN P A |
327 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
RADHAKRISHNAN M K |
1,404 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
NANDANAN K K |
126 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SHAJI M G |
525 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
PRAKASHAN M N |
648 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SMITHA K S |
486 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MOHAMMED K A |
45 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
DIVAKARAN K S |
609 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SASI P K |
840 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ABDUL NAZAR |
690 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SAJEEVAN C B |
468 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
AMMINI V I |
369 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
VANAJA |
393 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
PREMANANDAN M S |
453 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
NARAYANAN A R |
150 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ASHOKAN E S |
114 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
JAYASENAN K K |
267 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
THAJUDEEN P P |
270 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
PUSHPA NATARAJAN |
492 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
UNNIKRISHNAN C T |
594 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SAHADEVAN K K |
282 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
RAJAN P V |
600 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SOUDAMINI |
93 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ASHOKAN M S |
126 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MANOJ P R |
1,590 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
BABU E M |
609 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MUHAMMED K S |
201 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
VIJAYA SUBRAHMANIAN |
660 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
RAJAN P A |
72 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
AMBUJAKSHI |
360 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ANITHA P M |
555 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SREENIVASAN V K |
138 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
TEENA JENNY |
1,053 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
NARAYANAN P P |
318 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MOHANAN M M |
258 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SWAPNA GIREESH |
450 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
FATHIMA FAIZAL |
366 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MOHANLAL K V |
2,738 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ANITHA K S |
501 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
BABU M T |
801 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
KOMALA |
294 |