Type Of Transaction |
Expenditures
|
Activity Code |
57943748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,122 |
Particulars |
CFC Untied Amount for Anganwadi Supplimentry Nutrition Programme |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
MONISHA T M |
378 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
ELIZABETH |
1,131 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
BINDU |
1,863 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
SALINI |
1,011 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
REETHAMMA N O |
1,986 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
SULEKHA B |
534 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
ANUJA R |
364 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
JAYAMOL |
602 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
SREELATHA E T |
646 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
JISHAMOL C S |
889 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
SUDHAMANI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
AMBILY K M |
850 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
BINDHU P P |
606 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
SUNITHA |
2,948 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
ANJU R |
674 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
BEENA |
1,949 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
GEETHA S |
864 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
RETNAMMA |
1,851 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
JAYMOL |
220 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
SALINI T S |
2,436 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
PUSHPA E S |
472 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
TERLI K |
1,241 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
SUJITHA K A |
1,229 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
SUDHARMANI E V |
824 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
SUJATHA P R |
506 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
PRIYA C T |
460 |
PFMS
|
Account Type:Bank
Account No.:10950100337702
|
SONAMOL N V |
1,308 |