Type Of Transaction |
Expenditures
|
Activity Code |
64862560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Payment of proj No.79 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0132053000047499
|
REMA PARAMESWAARAN |
3,260 |
PFMS
|
Account Type:Bank
Account No.:0132053000047499
|
SUMI SUPRAN |
3,140 |
PFMS
|
Account Type:Bank
Account No.:0132053000047499
|
MINI P P |
2,820 |
PFMS
|
Account Type:Bank
Account No.:0132053000047499
|
ELIZABETH ALIYAS |
2,770 |
PFMS
|
Account Type:Bank
Account No.:0132053000047499
|
PRASANNA |
3,450 |
PFMS
|
Account Type:Bank
Account No.:0132053000047499
|
SHOLEY P P |
3,170 |
PFMS
|
Account Type:Bank
Account No.:0132053000047499
|
ASHA RAJU |
3,310 |
PFMS
|
Account Type:Bank
Account No.:0132053000047499
|
PRASAD K U |
4,837 |
PFMS
|
Account Type:Bank
Account No.:0132053000047499
|
MINI MATHEW |
3,433 |
PFMS
|
Account Type:Bank
Account No.:0132053000047499
|
NEETHU BIJESH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:0132053000047499
|
SIJI |
3,140 |
PFMS
|
Account Type:Bank
Account No.:0132053000047499
|
BINDU T K |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0132053000047499
|
SARJA SUDHEER |
3,790 |
PFMS
|
Account Type:Bank
Account No.:0132053000047499
|
MINIMOL N U |
3,210 |
PFMS
|
Account Type:Bank
Account No.:0132053000047499
|
MALLY ALIAS |
2,860 |