Type Of Transaction |
Expenditures
|
Activity Code |
19699513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,791 |
Particulars |
JULY 2019 SALARY OF ALL 5 EMPLOYEE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:125001011003185
|
BALAPPA ADIVEPA SIRASANGI |
13,397 |
PFMS
|
Account Type:Bank
Account No.:125001011003185
|
RUDRAGOUD DODDNAYK KHANNINAYKAR |
11,856 |
PFMS
|
Account Type:Bank
Account No.:125001011003185
|
AJJAPPA VIRUPAKSHI KAMMAR |
11,856 |
PFMS
|
Account Type:Bank
Account No.:125001011003185
|
SANJAY SOMMASHEKHAR HOSAMANI |
13,397 |
PFMS
|
Account Type:Bank
Account No.:125001011003185
|
SHIVAPPA YALLAPPA HOLEPPANAVAR |
11,285 |