Type Of Transaction |
Expenditures
|
Activity Code |
51827706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,700 |
Particulars |
Scholarship to Differently abled children PJM GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SubithKrishnan V U |
1,600 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Fathima P A |
28,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Vismaya Vineesh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Krishnendhu A A |
1,600 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Anukrishna |
8,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Dinsha Dinesh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Jijeesh V S |
23,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Jeevan Sajjive |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
aadibhadra p b |
17,000 |