Type Of Transaction |
Expenditures
|
Activity Code |
51827706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,500 |
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
|
nasna p n |
17,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Shafnas |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Gayathri Krishnakumar C |
1,600 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Sivakami A V |
1,600 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
NANDHANA M S |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
KRISHNENDU U G |
1,300 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ABINANTH M P |
17,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Srihari K K |
25,300 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Vishnunathan P V |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Shifana |
1,600 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
muhammed saliq m n |
15,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Fahal A A |
1,600 |