Type Of Transaction |
Expenditures
|
Activity Code |
51827706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
scholarship to differently abled children mathilakam gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Didhin K B |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Muhammad Ishan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Muhammed Aslam T A |
3,800 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Mishal Shaji |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Akshaya c v |
1,600 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Fathimath Surumi |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Mohamed Naif |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Paul Jacob M J |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Fathima P M |
3,800 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
pranav krishna k b |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Saeeda ParveenTA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Thoufeek P M |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Riza Parvin |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Nehnaz P N |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MOHAMMED ALI MIQDAAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Chithan V S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Gopika K S |
3,800 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Mohammed Amarshan T A |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
Fahad T M |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
AKHIL KS |
5,000 |