Type Of Transaction |
Expenditures
|
Activity Code |
56412282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,290 |
Particulars |
PROJECT NO.53#4722-SCHOLARSHIP FOR DIFFERENTLY ABLED STUDENTS-BLOCK SHARE FOR CHUNAKARA GP-10 STUDENTS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
ANUSREE V |
6,529 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
SARATH GIREESH |
6,529 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
ATHIRA SASI |
6,529 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
GOPIKA G |
6,529 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
AKHILA ASHOKAN |
6,529 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
SANGEETH SURESH |
6,529 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
HARIKRISHNAN R |
6,529 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
SREEJAYA S |
6,529 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
NOORA NAVAS |
6,529 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
RENUKA SREEJITH |
6,529 |