Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,866 |
Particulars |
dcb no 32--19-20
ಅಂಗವಿಕಲರ ಸಹಾಯಧನ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38415469551
|
BHAGYAMMA |
4,868 |
PFMS
|
Account Type:Bank
Account No.:38415469551
|
ABHISHEK GOWDA K S |
4,868 |
PFMS
|
Account Type:Bank
Account No.:38415469551
|
NAGESHA |
4,930 |
PFMS
|
Account Type:Bank
Account No.:38415469551
|
NARASAIAH |
4,930 |
PFMS
|
Account Type:Bank
Account No.:38415469551
|
MAHESHA |
4,930 |
PFMS
|
Account Type:Bank
Account No.:38415469551
|
SPANADANA V |
4,868 |
PFMS
|
Account Type:Bank
Account No.:38415469551
|
KEERTHAN M S |
4,868 |
PFMS
|
Account Type:Bank
Account No.:38415469551
|
GANGAMMA |
4,868 |
PFMS
|
Account Type:Bank
Account No.:38415469551
|
APPAJI |
4,868 |
PFMS
|
Account Type:Bank
Account No.:38415469551
|
PREETHI |
4,868 |