Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,351 |
Particulars |
5 grants help to benieficiary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
Krishanappa |
2,135 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
S SATHISHA |
3,220 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
INDU H B |
2,135 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
NARASINHA MURTHY |
9,700 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
MOHAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
SHASHIKALA |
2,135 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
RADHAMMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
RAMANNA |
3,220 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
BHADREGOWDA |
2,135 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
PRASHANTH B P |
3,220 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
NAGALAKSHMI |
2,135 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
DODDAHUCCHEGOWDA |
2,135 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
Radhamma |
2,135 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
VIJENDRA |
2,135 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
SARASWATHI |
9,630 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
SUSHIILAMMA |
3,220 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
D H VARADARAJU |
3,220 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
Srinivasa |
9,636 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
SHIVVANNA |
2,135 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
H K YOGESH |
9,630 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
LAKSHMAMMA |
3,220 |