Type Of Transaction |
Expenditures
|
Activity Code |
57877873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,785 |
Particulars |
project no 199 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12240100272549
|
SATHEESAN |
1,585 |
PFMS
|
Account Type:Bank
Account No.:12240100272549
|
RENJINI |
9,345 |
PFMS
|
Account Type:Bank
Account No.:12240100272549
|
BABY SINDHU T |
5,425 |
PFMS
|
Account Type:Bank
Account No.:12240100272549
|
SYAMALA S |
1,085 |
PFMS
|
Account Type:Bank
Account No.:12240100272549
|
SANTHINI |
5,425 |
PFMS
|
Account Type:Bank
Account No.:12240100272549
|
KANAKAVALLY |
900 |
PFMS
|
Account Type:Bank
Account No.:12240100272549
|
jayanthi madhu |
2,170 |
PFMS
|
Account Type:Bank
Account No.:12240100272549
|
YAMUNA MOHAN |
6,510 |
PFMS
|
Account Type:Bank
Account No.:12240100272549
|
LATHA J |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12240100272549
|
Girija j |
1,585 |
PFMS
|
Account Type:Bank
Account No.:12240100272549
|
Shylaja cs |
700 |
PFMS
|
Account Type:Bank
Account No.:12240100272549
|
SREEJA B R |
1,085 |
PFMS
|
Account Type:Bank
Account No.:12240100272549
|
CHAITHANYA KUDUMBASREE |
2,170 |