Type Of Transaction |
Expenditures
|
Activity Code |
51834043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,240 |
Particulars |
wage subsidy for paddy cultivators of poomangalam panchayath second phase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SALEESK K |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SAJEEV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
RAVI M K |
864 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
THOMAS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SMITHA MADHU |
9,264 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SOUMYA BAIJU |
11,880 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
CHATHAN |
720 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Antony |
672 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
POULOSE K V |
3,456 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SUBRAMANIAN |
4,728 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SHEEBA K K |
2,688 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
VARGHESE |
1,104 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
DEVAYANI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
BAIJU V S |
6,552 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
ANTONY K R |
528 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Manoharan |
4,248 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
OUSEPH |
4,176 |