Type Of Transaction |
Expenditures
|
Activity Code |
51855928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,000 |
Particulars |
scholarship to disabled persons- Kanjirapally Grama Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25010100013838
|
JESSY SUNNY |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25010100013838
|
SHYLAJA ALTHAAF |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25010100013838
|
JAMES TOMY |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25010100013838
|
NEETHA K J |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25010100013838
|
KABEER PM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25010100013838
|
BINU JOSEPH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25010100013838
|
JOSE TOMY |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25010100013838
|
Sabeena |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25010100013838
|
ABDHUL KAREEM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25010100013838
|
SAINABA AZEES |
12,000 |
PFMS
|
Account Type:Bank
Account No.:25010100013838
|
AISHA MARJAN B |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25010100013838
|
ANDREWS JOSEPH JENNER |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25010100013838
|
ABDHUL KAREEM MUSALIAR P A |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25010100013838
|
JOMON GEORGE |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25010100013838
|
HAARISH M |
11,000 |