Type Of Transaction |
Expenditures
|
Activity Code |
51834043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,465 |
Particulars |
Wagesubsidy for paddy cultivators |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Ravindren K K |
4,476 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Thomas TL |
4,497 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Rosy Alias Rosa |
3,505 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Nandakumar |
7,178 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Mary |
2,407 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Babu K G |
1,119 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Manoharan |
3,230 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Antony |
676 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Dhinu |
1,773 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Jose |
1,604 |