Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,000 |
Particulars |
ಅಂಗವಿಕಲರ ಪ್ರೋತ್ಸಾಹ ಧನ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
manjegowda |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
Kullegowda |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
Chaluvaraju |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
shivaswamy |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
Lakshmidevi N M |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
Manjappa |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
M K Shivanna Gowda |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
Dhanalakshmi |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
Manjula |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
Sujatha |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
Manjaiah |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
MANI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
R J Parvathamma |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
shivashankara H S |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
Shivegowda |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
Nanjappa Urf Moganna |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
Joythi |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
Subbegowda |
3,500 |