Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
PH Grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64182230393
|
JAYAMMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:64182230393
|
PREETHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:64182230393
|
SURESHA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:64182230393
|
GANGADHARAIAH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:64182230393
|
MALLESHAIAH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:64182230393
|
THIMMAMMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:64182230393
|
SAVITHRAMMA |
4,000 |