Type Of Transaction |
Expenditures
|
Activity Code |
51834043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,610 |
Particulars |
wage subsidy for paddy cultivators of vellangallur panchayath 2nd phase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SANTHOSH AS |
4,307 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
NAINA BHASI |
1,916 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
HEMALATHA |
2,140 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
KUNJUMOHAMMED |
2,574 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SAIDU |
1,042 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SURESH KUMAR |
1,310 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SANTHOSH T C |
3,419 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
RAJENDREN VR |
2,892 |