Type Of Transaction |
Expenditures
|
Activity Code |
51834043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,368 |
Particulars |
Wage subsidy for paddy cultivators |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Sathy Raveendren |
1,664 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Chandra Babu |
2,816 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Muhammed Shafeer |
2,112 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Ajithan M B |
7,552 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Mohammedali |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Sharafudheen |
2,784 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Praveesh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Mohammed Rinas M A |
8,512 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Murali K K |
9,056 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Shali M S |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Xavier K G |
15,136 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Baby Davis |
13,536 |