Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,800 |
Particulars |
2018-19ನೇ ಸಾಲಿನ 1ನೇ ಮತ್ತು 2ನೇ ಕಂತಿನ ಅಂಗವಿಕಲರ ಸಹಾಯಧನ ಪಾವತಿ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
KANTHARAJU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
BHARATH BABU K J |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
KUNTA SINGRI NAYAKA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
CHALUVARAJU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
NINGAMMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
SAKAMMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
RAJU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
RAMESH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
RENUKA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
RIYAZ AHAMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
SARALA H K |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
DEEPIKA K C |
3,600 |