Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
PH Payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
NAGAPPA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
MADAMMA L D#47O LINGASHETTY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
KUNNAIAH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
ROOPA S D#47O SHIVALINGASHETTY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
MANIKANTHA S S#47O SHIVALINGASHETTY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
PRAKASH S#47O PARAMESHA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
PUTTASIDDAMMA W#47O MARAIAH |
3,000 |