Type Of Transaction |
Expenditures
|
Activity Code |
20995484 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,134 |
Particulars |
Gram Panchayat Officials Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
MARUTI NEELAPPA MADAR |
27,902 |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
BASAVARAJ YALLAPPA MUGABASAV |
23,338 |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
SANGAMESH IRAPPA GADEKAR |
26,406 |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
GURAPPA NINGAPPA TALAWAR |
26,406 |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
BASAPPA YALLAPPA GIREPPANAVAR |
23,338 |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
PUNDALIKAPPA FAKKIRAPPA SANNAR |
26,406 |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
BASAPPA GADIGEPPA HANCHINAL |
23,338 |