Type Of Transaction |
Expenditures
|
Activity Code |
61443752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,885 |
Particulars |
payment for beneficiaries in muliyar chc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:340322010000203
|
Renjusha Nair |
20,010 |
PFMS
|
Account Type:Bank
Account No.:340322010000203
|
Abdul Rahiman M |
2,000 |
PFMS
|
Account Type:Bank
Account No.:340322010000203
|
Abdul Razak |
785 |
PFMS
|
Account Type:Bank
Account No.:340322010000203
|
Rajesh E |
78,400 |
PFMS
|
Account Type:Bank
Account No.:340322010000203
|
Kudumbasree Janakeeya Hotel |
8,200 |
PFMS
|
Account Type:Bank
Account No.:340322010000203
|
M Madhavan Nambair |
500 |
PFMS
|
Account Type:Bank
Account No.:340322010000203
|
Divakaran |
990 |