Type Of Transaction |
Expenditures
|
Activity Code |
58616450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
80 - Other Expenditure |
Amount (in Rs.)
|
266,429 |
Particulars |
amount for cattle feed subsidy(project no 117) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
KALICHAMARAM KSHEEROLPADAKA SAHAKARANA |
25,800 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
MANDAPAM KSS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
BELUR KSS |
10,800 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
ENNAPPARA KSHEEROLPADAKA SAHAKARANA SANGAM |
21,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
PUNGAMCHAL KSS |
14,400 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
NARKILAKKAD KSHEEROLPADAKA SAHAKARANA |
27,629 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
RAJAPURAM KSS |
16,800 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
EDATHOD KSS |
16,800 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
KSS MALOM |
24,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
PALAVAYAL KSS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
CHIEF PROMOTERS KSS KOLICHAL |
27,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
W E KSHEERA VYAVASAYA SAHAKARANA SANGAM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
KSS LTD PARAPPA |
14,400 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
KAMBALLUR KSHEEROLPADAKA SAHAKARANA SANGAM |
16,800 |