Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
ಅಂಗವಿಕಲರ ಸಹಾಯಧನ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
YASHAVANTH K R |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
RATHI G C |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
MOHANKUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
PRADEEP M S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
KAMALAMMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
MAHADEVEGOWDA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
HEMALATHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
CKIKKANAYAKA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
SOMASHEKAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
VINODAMMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
ANITHA BS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
MAHESH M S |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
G S PRAGATHI |
5,000 |