Type Of Transaction |
Expenditures
|
Activity Code |
51851684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2202 - Education
103 - Adult Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,600 |
Particulars |
Literacy Mission |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Priya K P |
2,200 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Rekha Francis |
2,200 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Simi Jose |
2,200 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Dhanya Ratheesh |
2,200 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Prijoy Francis |
2,200 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Raji Renjan |
2,200 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Danial Poulose |
2,200 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Zeenath K A |
2,200 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Ajo Jose |
2,200 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Namitha Aneesh |
2,200 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Sabitha P M |
2,200 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Aneesh K Jose |
2,200 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Anil O R |
2,200 |