Type Of Transaction |
Expenditures
|
Activity Code |
51834043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,740 |
Particulars |
Wae 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
|
RAKESH A R |
6,544 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
AN MOHANAN |
5,726 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
HRIDHYA ROSE |
15,952 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
REKHA SHAJIN |
10,226 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
RATHEESH A R |
7,240 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
Remi mol |
14,316 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
VIJAYAN AN |
5,726 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
GEORGE P O |
982 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SOUMYA RATHEESH |
20,452 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
BALAN |
9,407 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
AMINA |
8,589 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
DAVIS O A |
1,022 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
VARGHEESE |
6,790 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SEETHA |
5,726 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
LOUIS M J |
20,042 |