Type Of Transaction |
Expenditures
|
Activity Code |
58755278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
370,000 |
Particulars |
MERITORIOUS SCHOLORSHIP FOR ST STUDENTS (PROJECT N0.24) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
NIKHITHARAJ PK |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
MARIYA MARY JOSEPH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
SARANYA KS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
ASWINI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
PRAVEEN B |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
ARAY B |
30,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
PRAMEELA PB |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
SHILPA N |
30,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
NIGILA KV |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
KANJANA K |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
PREETHU JANARDHANAN |
30,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
SANTHOSH PS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
NAVITHA NARAYANAN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
DIVYA BALAKRISHNAN K |
20,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
DEEPU E |
30,000 |
PFMS
|
Account Type:Bank
Account No.:40438101040740
|
LAVANYA B |
20,000 |