Type Of Transaction |
Expenditures
|
Activity Code |
57859621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,458 |
Particulars |
SNP Pro No.13 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13960100230150
|
SUSAMMA JECOB |
1,010 |
PFMS
|
Account Type:Bank
Account No.:13960100230150
|
SUDHARMMA P A |
1,568 |
PFMS
|
Account Type:Bank
Account No.:13960100230150
|
SANTHAMMA N |
2,449 |
PFMS
|
Account Type:Bank
Account No.:13960100230150
|
PREETHAKUMARI M S |
2,213 |
PFMS
|
Account Type:Bank
Account No.:13960100230150
|
MARIAMMA THOMAS |
2,782 |
PFMS
|
Account Type:Bank
Account No.:13960100230150
|
SUDHAMANI D |
2,188 |
PFMS
|
Account Type:Bank
Account No.:13960100230150
|
JANCY K DANIEL |
1,970 |
PFMS
|
Account Type:Bank
Account No.:13960100230150
|
BINDU K N |
2,345 |
PFMS
|
Account Type:Bank
Account No.:13960100230150
|
ALPHONSA |
2,876 |
PFMS
|
Account Type:Bank
Account No.:13960100230150
|
SASIKALA S |
2,262 |
PFMS
|
Account Type:Bank
Account No.:13960100230150
|
UMAYAMMA |
4,193 |
PFMS
|
Account Type:Bank
Account No.:13960100230150
|
RAICHAL CHACKO |
2,374 |
PFMS
|
Account Type:Bank
Account No.:13960100230150
|
AJITHAKUMARY |
1,228 |