Type Of Transaction |
Expenditures
|
Activity Code |
51834043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,884 |
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
|
UNNIKRISHNAN E S |
2,351 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Saraswathy Amma |
2,290 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
PRABHAKARAN I M |
1,636 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
PURUSHOTHAMAN |
2,454 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SASIDHARAN E S |
4,213 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SHERIF |
3,554 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Balakrishnan |
3,435 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
PURUSHOTHAMAN P K |
1,227 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
DEVARAJAN AK |
2,863 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
PREETHA K B |
2,781 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SHIJITHA SUNILKUMAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SUNIL KUMAR TR |
16,688 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
KUNJIMOHAMMED P K |
4,990 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SHANKARAN AV |
1,349 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
RAMAN NAMBOOTHIRI |
1,025 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
RAMAN NAMBOOTHIRI T N |
1,881 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
A K RAVEENDREN |
2,127 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SREEDATHAN T M |
2,331 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
ANTO V V |
730 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Philip P D |
13,907 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
THANKAMANI |
7,076 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
VISHALAKSHI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
ULLAS V P |
3,313 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SAGEER T A |
6,135 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
HARIHARAN |
3,149 |