Type Of Transaction |
Expenditures
|
Activity Code |
51834043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,582 |
Particulars |
wage subsidy for paddy cultivators of velukkara panchayath grade 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
THOMAS AM |
1,026 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
VIJITHA |
12,218 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SINTO PAUL |
4,252 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Ravindren K K |
12,023 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SUJATHA KV |
1,808 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
LAKSHMI VELAYI |
1,857 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
JIJNJAS KM |
1,417 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
K V SIVAN |
2,028 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
PAUL AK |
10,508 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
MARY JOSE |
880 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SINDHU SHAJU |
4,912 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
PUSHPAN KRISHNAN |
1,246 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
VIDHYASAGAR |
10,972 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
JOSEPH MV |
5,670 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
JOSHY TA |
3,372 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
RESHMA RAJESH |
8,920 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
PAILOTH KO |
3,006 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
HANNAH ROSE |
5,352 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
ANIL GEORGE |
1,173 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SINSON PAUL |
3,152 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
BINESH KUMAR |
1,148 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
ANTONY PP |
7,111 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
VINCY VN |
12,170 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SUJAY M JOY |
3,568 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
THRESSIA ANDREW |
9,237 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
JENSON JOSEPH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
MOHANAN PN |
855 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
MANOKAR KM |
7,673 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
GIRISH AA |
5,278 |