Type Of Transaction |
Expenditures
|
Activity Code |
19922248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
229,117 |
Particulars |
STAFF SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
VIRABASAPPA BASAVANTAPPA SALAPUR |
11,856 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
VIRAYYA CHANAVIRAYYA HIREMATH |
26,795 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
RAMESH KOTRASHETTI |
26,795 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
CHANDRAGOUDA KALLAPPAGOUDA PATIL |
11,856 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
PUNDALIK DURAGAPPA TELAGADI |
28,291 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
HANAMANTH RAMAPPA KALASAPPANAVAR |
28,291 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
GEETAVVA JAYAVANT HADIMANI |
28,291 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
ANNAVVA SHANTAPPA KALASAPPANAVAR |
28,291 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
HANAMANTAPPA YALLAPPA PATIL |
11,856 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
KRISHNAPPA MAHADEV KULAMUR |
26,795 |