Type Of Transaction |
Expenditures
|
Activity Code |
66109471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/429 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,246 |
Particulars |
deo payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
MARY SARALA B |
997 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
SREEDHARAN C |
221 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
PRAVEEN S K |
181 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
RAJESH R |
1,153 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
REMYA M |
553 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
KUMAR P |
408 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
THOMAS T |
1,089 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
BABY S |
1,333 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
OMANA C |
377 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
SREEKANTAN NAIR A |
231 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
ULSALATHA S |
96 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
PRASANNAKUMAR P |
657 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
ASHA S |
724 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
BINDHU C |
3,218 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
ANITHA |
774 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
SANTHA S |
327 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
CHRISTAL LEELA |
642 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
A SURESH KUMAR |
1,150 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
SIVARAJAN A |
245 |
PFMS
|
Account Type:Bank
Account No.:074201000028641
|
SANTHA |
870 |