Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
353,105 |
Particulars |
Huvin Hipparagi and agasabal Village Sansation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
H B Nayakodi |
33,850 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
H B Nayakodi |
30,410 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
H B Nayakodi |
32,045 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
H B Nayakodi |
31,960 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
H B Nayakodi |
29,925 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
H B Nayakodi |
33,190 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
H B Nayakodi |
32,140 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
H B Nayakodi |
30,240 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
H B Nayakodi |
32,330 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
H B Nayakodi |
34,000 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
H B Nayakodi |
33,015 |