Type Of Transaction |
Expenditures
|
Activity Code |
57863198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
568,476 |
Particulars |
child nutrition program |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
SOUDHA T |
8,131 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
VIJINA |
3,194 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
KOUMUDHI P K |
3,713 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
SUMATHI V K |
5,277 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
SUMATHI K |
7,300 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
LEELA UV |
4,958 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
SHIMNA |
4,375 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
JANU T K |
4,767 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
SANTHA M M |
6,551 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
AGUSTHYA FOOD PRODUCTS |
272,832 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
JOSHILA VK |
2,959 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
SINI P K |
458 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
MAVELY STORE THURAYUR |
197,334 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
SINI MP |
1,390 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
VALSALA P M |
6,677 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
GEETHA A K |
2,938 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
SREELATHA G |
4,866 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
A KUNHIKRISHNAN KRISHNAPURI |
19,625 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
KAMALA N K |
3,871 |
PFMS
|
Account Type:Bank
Account No.:40209101076666
|
RAJANI E M |
7,260 |