Type Of Transaction |
Expenditures
|
Activity Code |
62276959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/160 |
Account Head |
Expenditure Heads
2202 - Education
104 - Non-formal Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,200 |
Particulars |
bill for scolarship for disabled students pallasana gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
CHINJUMOL N R |
25,000 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
VINEESH K |
12,500 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
ARUNA M |
12,500 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
NIDHIN N |
12,500 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
BABY FITHA FATHIMA |
12,500 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
SREEKUTTAN S |
3,200 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
AMRITHA S |
12,500 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
ANASWARA R |
3,200 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
KALAMANI M |
3,200 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
GAGANDHIKA K |
2,600 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
SUBRAMANYAN |
12,500 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
DIYA P |
3,200 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
AKASH C |
12,500 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
AJEESH N |
12,500 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
SHYAM PRASAD M |
12,500 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
MRS RADHIKA R |
12,500 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
AJAYPRAMOD K J |
12,500 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
JINURAJ B |
3,200 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
HARIPRASAD |
12,500 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
NAVEEN G |
12,500 |
PFMS
|
Account Type:Bank
Account No.:40495775500
|
NABIN M |
2,100 |