Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
5 office work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
LOKESH S P |
5,000 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
SWAMYGOWDA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
SAKAMMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
PRADEEP KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
SUNITHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
GANESHA R S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
ANKITHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
BASAVARAJU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
CHANDRASHEKAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
JAYAMMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
BHAGYA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
BEERAGOWDA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
BHARATHI |
5,000 |