Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
FFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,660 |
Particulars |
5 handicaps expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1296101037630
|
Manjegowda |
4,740 |
PFMS
|
Account Type:Bank
Account No.:1296101037630
|
CHIKKEGOWDA |
4,740 |
PFMS
|
Account Type:Bank
Account No.:1296101037630
|
Manjegowda |
4,740 |
PFMS
|
Account Type:Bank
Account No.:1296101037630
|
LOKESHA |
4,740 |
PFMS
|
Account Type:Bank
Account No.:1296101037630
|
Noor Fathima |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037630
|
HARISHA H M |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1296101037630
|
Murthy |
4,700 |