Type Of Transaction |
Expenditures
|
Activity Code |
51827706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Scholarship for Differently abled students Edathiruthy GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SALIL C M |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
HARIKRISHNA K S |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SREELAKSHMI P G |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
AKSHAYKRISHNA T S |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ASWIN K P |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ARYANANDA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ASTAMI P U |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
IRFAN T R |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MUHAMMED HASHIM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
AATHIRA T P |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SUKANYA M S |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SURYA KIRAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SAFA P A |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
NIVYA M S |
15,000 |