Type Of Transaction |
Expenditures
|
Activity Code |
51851684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2202 - Education
103 - Adult Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,900 |
Particulars |
Literacy Mission |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
LINTO |
1,850 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
ANOOB |
1,850 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
ANAGHA VENKITESH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
SANTHOSH M L |
1,850 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
REMYA |
1,850 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
Aneesh K M |
1,850 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
SUDHITHA C S |
1,850 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
JAGATHAMBIKA P B |
1,850 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
PRADEEP K P |
1,850 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
MANIKANNTAN N G |
1,850 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
THANKAMANI THANKAPPAN |
1,850 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
OMANA GEORGE |
1,850 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
BALU A U |
1,850 |
PFMS
|
Account Type:Bank
Account No.:40091776261
|
SUJITHA DHANOOSH |
1,850 |