Type Of Transaction |
Expenditures
|
Activity Code |
51834043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,677 |
Particulars |
wage subsidy for paddy cultivators of vellangallur panchachath 2nd phase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SUBAIR TI |
5,041 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
HARIHARAN |
5,297 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SUSHAMA SIVADASAN |
1,885 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
RETHNAVALLY E B |
3,894 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
VALSALA K |
3,131 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
ABDULRAHIMAN T K |
4,483 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
JOSHI M K |
1,528 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
VIJAYARAGHAVAN P G |
2,041 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
BEERABKUTTY |
2,166 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
NANDANAN K P |
882 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
ANNAS M B |
7,764 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SUBHRAMANIAN M V |
3,806 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SIVARAMAN T S |
2,799 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SURENDRA BABU |
4,076 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
VENUGOPAL P G |
2,323 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
PRADEEPKUMAR |
4,170 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
PRABHAKARAN V K |
3,330 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
AJITH T C |
8,265 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SASI K D |
4,420 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
HAMSA CI |
2,041 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SUBRAMANIAN M K |
2,317 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
PRIYA E V |
1,847 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
PUSHKARAN T R |
9,743 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
HARIHARAN |
2,949 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SIVAPRAKASAN |
2,479 |