Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
20 PHC persons 3 Percent Amount Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH SATISH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH CHANDRASHEKHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH SAKAMMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH VENKATADRI R |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH SURESH G R |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH NARAYANAPPA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH RAGHAVENDRA C |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH SUDHAKARA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH ANJINAREDDY H |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH SUNANDAMMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH NANDINI G N |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH RAMANJANAPPA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH ASHWATHANARAYANA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH DASAPPA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH PATHANNA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH GANTOTHRI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH NARASIMHAPPA N |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH ANJILI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH RAVI A |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
PH MAILARAPPA |
4,000 |