Type Of Transaction |
Expenditures
|
Activity Code |
56412282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,875 |
Particulars |
PROJECT NO-53#4722-SCHOLARSHIP FOR DIFFERENTLY ABLED STUDENTS-BLOCK SHARE-BHARANICKAVU GP-7-STUDENTS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
SNEHA K |
3,100 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
NAJAD ABDUL RASHEED AND SUBAIDA KUNJU |
3,100 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
VAISHNAVI SUNIL |
4,275 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
REJANI |
3,100 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
MUHAMMED AJMALKHAN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
ANAGHA MANOJ |
3,100 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
BIYA MATHEW |
3,100 |