Type Of Transaction |
Expenditures
|
Activity Code |
66141567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,088 |
Particulars |
Anganvadi Nutrition Program |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
JAYASREE P N |
172 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
CELINE K P |
120 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
SHERLY K J |
172 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
JANCY P V |
266 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
SHEEBA P T |
176 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
JAYAKUMARI K |
138 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
ANITHA V V |
325 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
KUMARI V V |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
MAVELI STORE ARIKUZHA |
71,873 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
SARADA K I |
276 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
Anu N G |
142 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
ANICE K M |
220 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
IBRAHIM |
2,157 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
Geetha P k |
176 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
SOUMYA k k |
264 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
CELINE JOHN |
86 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
MINI P K |
1,347 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
SAVITHRY K G |
234 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
SHOBANA K R |
294 |
PFMS
|
Account Type:Bank
Account No.:1028104000148399
|
ELSAMMA GEORGE |
150 |