Type Of Transaction |
Expenditures
|
Activity Code |
57978431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,269 |
Particulars |
PAYMENT ANGANWADI NUTRITION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
SUDHA MULLANCHERI |
2,471 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
SOUMINI M |
2,862 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
REENA KP |
3,942 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
SUMATHY A |
4,803 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
RUGMINI T |
4,070 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
SANITHA |
2,720 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
BINDU P |
2,654 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
KOMALAVALLI |
2,064 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
SMITHA AK |
2,755 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
SHEEBA K |
5,052 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
JISHA VP |
3,345 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
MANJULA |
3,810 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
SHAILAJA |
3,125 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
PRIYADARSINI |
1,780 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
PUSHPARANI |
3,521 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
SARADA VP |
3,464 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
VINEETHA |
4,336 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
JAIMINI M |
2,931 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
AJITHA V |
4,972 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
AJITHA O |
2,064 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
SULAIKHA P |
4,692 |
PFMS
|
Account Type:Bank
Account No.:323101000606
|
GEETHAKUMARI |
836 |