Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
ಶೇ 5 ಅನುದಾನದಲ್ಲಿ ಸಹಾಯ ಧನ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
B M MOYANASREE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
KAVYASHREE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
PREETHI R D#47O RANGASWAMY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
NINGA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
RAJAMMA D#47O RACHAPPA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
SHIVAKUMAR S#47O SIDDAIAH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
SOWMYA D#47O CHIKKASIDDAIAH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
CHIKKATHAYI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
RAJESWARI D#47O MAHADEVA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
NATESH MURTHY B S S#47O B M SUNDRAPPA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
J MANJU |
3,000 |