Type Of Transaction |
Expenditures
|
Activity Code |
51834401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,850 |
Particulars |
Scholarship |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:570802010014545
|
Rahul R |
7,125 |
PFMS
|
Account Type:Bank
Account No.:570802010014545
|
Rajesh R |
7,125 |
PFMS
|
Account Type:Bank
Account No.:570802010014545
|
Sruthy S |
1,650 |
PFMS
|
Account Type:Bank
Account No.:570802010014545
|
Jisha Job |
7,125 |
PFMS
|
Account Type:Bank
Account No.:570802010014545
|
Sreejith A Kumar |
7,125 |
PFMS
|
Account Type:Bank
Account No.:570802010014545
|
Neona Maria Joseph |
1,325 |
PFMS
|
Account Type:Bank
Account No.:570802010014545
|
Archith Krishna |
7,125 |
PFMS
|
Account Type:Bank
Account No.:570802010014545
|
Sandra Johnson |
7,125 |
PFMS
|
Account Type:Bank
Account No.:570802010014545
|
Anakha Suresh |
7,125 |