Type Of Transaction |
Expenditures
|
Activity Code |
58149296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2202 - Education
104 - Non-formal Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Scholarship to disability student |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
AISHA BEEVI D#47O HAFSATH KASIM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
ASFIA ADHIL #47 NISHADHA KAMARUDHEEN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
SHAHANAS ISMAYIL S#47O NISA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
ASLAM SALIM S#47O SALIM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
AMEENA #47 PATHUMMA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
JIJITHA #47 ESWARI SIVAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
BASIL K ELDHOSE #47BESSY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
AMINA PARVEEN D#47O FATHIMA HARIS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
HASEENA D#47O HAJARA JAMAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
JASAL S#47O SAFIYA SHAJI |
10,000 |