Type Of Transaction |
Expenditures
|
Activity Code |
21067246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,762 |
Particulars |
Staff Payment for oct to dec 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062944128
|
Rudrappa Basappa Hosamani |
35,568 |
PFMS
|
Account Type:Bank
Account No.:89062944128
|
Mruthyunjayya Shivayya Vastradamath |
40,191 |
PFMS
|
Account Type:Bank
Account No.:89062944128
|
MAILAREPPA G TALAWAR |
35,568 |
PFMS
|
Account Type:Bank
Account No.:89062944128
|
DURAGAVVA LAXAMAN HAKKI |
42,435 |