Type Of Transaction |
Expenditures
|
Activity Code |
56412282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,550 |
Particulars |
PROJECT NO-53#4722-SCHOLARSHIP FOR DIFFERENTLY ABLED STUDENTS-BLOCK SHARE-CHUNAKKARA GP-4-STUDENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
VRINDA VINOD |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
ABHAY J |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
OMANA |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
SUHANA THAJ |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
DWAKSHAY RAJ D |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
MUMTHAZ |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
PRASAD S |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
SHAMON N |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
MUHAMAD RAFI H |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
LEKSHMI RAJ |
4,655 |