Type Of Transaction |
Expenditures
|
Activity Code |
51834043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,400 |
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
|
BIJU M B |
8,180 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
BIJU |
15,011 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
DAVIS T D |
18,406 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
ALEXANDER DAVIS |
2,413 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SUMITH |
6,544 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
ANNROSE DAVIS |
1,227 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
RAJANI SATHYAN |
3,067 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SUNITHAMOL DAVIS |
16,361 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
VIJAYAKUMAR M B |
4,908 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SHAIJU N C |
2,167 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
ABDUL HAMEED |
10,880 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SURESH C S |
4,499 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
SAFIYA |
13,293 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
BABU |
5,113 |
PFMS
|
Account Type:Bank
Account No.:4289000100114262
|
POULOSE A D |
2,331 |