Type Of Transaction |
Expenditures
|
Activity Code |
58149296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2202 - Education
104 - Non-formal Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
disability scholarship |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
MANSOOR ALI S#47O ABDUL NASSER |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
HAYA ABDUL KAREEM D#47O RASHEEDA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
FATHIMA T R#47 SHYLA RASHEED |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
ABITHA O K |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
YASIN S#47O ABIDA ISMAYIL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
MUHAMMED SHAHABAS #47 SUBAIR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
FATHIMMA D#47O HASEENA THAJUDHEEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
SAFANA SHAMS #47 FOUSIYA SHAMS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
AJITH #47 BINDU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
KRISHNA PRIYA #47 JAIMOL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
SAIFUDEEN |
2,000 |