Type Of Transaction |
Expenditures
|
Activity Code |
58149296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2202 - Education
104 - Non-formal Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
Disability scholarship 266#4723 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
JIJITHA #47 ESWARI SIVAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
AMEENA #47 PATHUMMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
SREEDEV S #47 SUJENDRAKUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
MURALIKRISHNAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
REMYA SASI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
IZIYAN VASIM #47 TINTU PAULOSE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
MUHAMMED #47 SHAHINA P M |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
IHSANA #47 BATHARUNISA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
SREETHU #47 GIGI K G |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
SHIFANA EBRAHIM #47SHAKEELA EBRAHIM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38339844814
|
ASLAM SALIM S#47O SALIM |
2,000 |