Type Of Transaction |
Expenditures
|
Activity Code |
58149296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2202 - Education
104 - Non-formal Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
Scholarship disability student |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
ALBIN S#47O BINU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
IRSHAD MUHAMMED #47 IBRAHIM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
ASHIK MOOSA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
AJITH #47 BINDU |
19,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
SANDRA ANIL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
FATHIMA T R#47 SHYLA RASHEED |
9,000 |