Type Of Transaction |
Expenditures
|
Activity Code |
58755278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,080,000 |
Particulars |
amount for ST students (project no 24) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
GANESH NARAYANAN |
30,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
PRADEEP K |
30,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
NIKHILA B |
30,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
SOORYA O |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
SREEKANTH SN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
ABHILASH K |
30,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
AKHILA N |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
RAJI KR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
RESHMA K |
30,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
DHANYA RAMAN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
DEVI CHANDANA TC |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
PRANAV SUKUMARAN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
MITHUN K |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
SNEHA NARAYANAN |
30,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
SUSHANTH MC |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
SURYA S |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
DARSHANA MOHAN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
RANJINI GOWRI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
JAYASREE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
BINEESH R |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
KALA CHANDRAN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
SUBHALAKSHMI PG |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
ASWIN BABU |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
ASWIN RAMACHANDRAN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
SOORAJ CK |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
KRISHNAPRASAD KR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
NAYANA NARAYANAN |
30,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
PRABISHA B |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
AKHIL P |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
ABHIJITH SAJEEV |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
VISHNU V |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
BIJITHA BABU |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
DIYA DURGA D |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
ATHIRA B |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
SHAMILY |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
SUBIN S |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
ANJANA CHANDRAN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
MANYA MADHU |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
VINAYA K |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
SANGEETHA A |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
SUBHITHA KM |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
ANJU R |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
MAHESH MANOJ |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
GOKUL GOVIND |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
SNEHA G |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
RESHMA R |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
RAMYA RAJU |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
ARJITH PP |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
AMRUTHA KP |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
PRAMEELA KG |
20,000 |