Type Of Transaction |
Expenditures
|
Activity Code |
57978431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,237 |
Particulars |
PAYMENT OF ANGANWADI NUTRITION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
BEENA K |
2,976 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
LAKSHMI T |
3,826 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
CHINNAMMU C |
7,310 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
NALINI KP |
3,394 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
PRASANNA |
3,878 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
BHAVANA |
3,674 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
LEELA |
2,810 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
VASANTHAKUMARI |
2,954 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
JANAKI KM |
2,072 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
SUNITHA |
3,965 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
MINI BP |
2,648 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
KANCHANA MP |
2,389 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
VALLI K |
3,498 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
CHANDINI |
3,008 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
PREMALATHA MK |
3,340 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
HYMAVATHY |
3,411 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
SHYNI P |
3,184 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
MINI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
SANTHA |
2,960 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
RUGMINI K |
3,184 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
CHINNAMMU K |
3,776 |