Type Of Transaction |
Expenditures
|
Activity Code |
56412282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,700 |
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
|
ADHIL SATHEESH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
UNNIKUTTAN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
PRASANTH KUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
JOSH KOSHY |
3,100 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
MIDHILA M |
3,100 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
SURYANATH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
REMYA S |
3,100 |