Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,800 |
Particulars |
physsical handicapts fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
NARASIMHAMURTHY |
5,500 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
NARASAMMA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
LAKHMAMMA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
M LINGANNA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
RAJA KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
ERAKKA A |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
NAGARAJU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
LAKSHMAPPA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
KARIYAMMA |
3,600 |