Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
2019-20ನೇ 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
|
JAYARAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
PUJA B Y |
5,200 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
ABHILASHA K |
5,200 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
SHIVAMMA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
GANESHAGOWDA B |
5,200 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
MARIYAIAH |
5,200 |