Type Of Transaction |
Expenditures
|
Activity Code |
51827706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Scholarship to Differently abled students |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ABDUL SATHAR |
16,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SANILKUMAR V S |
19,000 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ABDUL SALAM K H |
16,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MOHAMMED FASALULHAQUE |
16,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SAJI E S |
16,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
ABDUL JABBAR |
16,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
JAMAAL |
16,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
FAISAL M A |
16,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
AJAYAN |
16,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
NISHAD K K |
16,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
MUHAMMED P A |
16,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
RAFI |
16,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
RAZAK K M |
16,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
RAJESH O B |
16,500 |
PFMS
|
Account Type:Bank
Account No.:11300100020197
|
SHIHAAB |
16,500 |