Type Of Transaction |
Expenditures
|
Activity Code |
56412282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,703 |
Particulars |
PROJECT NO-53#4722-SCHOLARSHIP FOR DIFFERENTLY ABLED STUDENTS-BLOCK SHARE-CHUNAKKARA GP-7-STUDENTS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
GOPAKUMAR K G |
6,529 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
SABITHA SABITHA |
6,529 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
SINDHU B R |
6,529 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
CHANTHU AND SUJATHA |
6,529 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
FARZUL ISLAM |
6,529 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
DEVANAND B |
6,529 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
SREELEKSHMI S |
6,529 |