Type Of Transaction |
Expenditures
|
Activity Code |
51834043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,931 |
Particulars |
WAGE SUBSIDY FOR PADDY CULIVATORS OF VELLUKKARA PANCHAYATH GRADE 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
VARGHESE |
2,419 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
PANKAJA PK |
3,201 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
GOPI MK |
7,820 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
JAYAN EA |
10,630 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
PAUL |
2,444 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
JOSE PP |
6,012 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
RAVI M K |
1,173 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
ANITHA VALSON |
2,737 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
JOSE PA |
4,179 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SHANIL PG |
8,993 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
TK SUBRAMANNIAN |
978 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SUBRAN CK |
7,869 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SUBRAMANNIAN |
12,194 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SUBRAN KA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
DHARMAN P K |
3,079 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
ABHIN KS |
3,666 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Manoharan |
9,091 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SADANANDAN MK |
1,906 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
LONAPPAN KT |
6,647 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
REKHA SURENDRAN |
3,275 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
RADHAKRISHNAN KR |
2,615 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
THOMAS PP |
684 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
KUMARAN PK |
10,753 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
BABU PK |
1,686 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
THILAKAN KV |
1,124 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
JIJIN GIRIJAN |
5,107 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
RAJAN |
5,670 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
K O VARGHESE |
1,540 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SREERAM CB |
1,613 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
RAMAKRISHNAN TM |
3,495 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
RAVI KV |
4,619 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SURENDRAN TK |
9,555 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
BABU MV |
3,837 |