Type Of Transaction |
Expenditures
|
Activity Code |
51851684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2202 - Education
103 - Adult Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,500 |
Particulars |
Literacy Mission |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Raji CR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Dhanya Rajan |
2,500 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Nidhin TI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Kumari C K |
2,500 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Nisha Shamsudeen |
2,500 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Syamala T |
2,500 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Abeesha MB |
2,500 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Sujitha Vinayan |
2,500 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Sindhu NS |
2,500 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Janisha Ameer |
2,500 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Saritha Satheesh |
2,500 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Linto P J |
2,500 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Sreekala |
2,500 |