Type Of Transaction |
Expenditures
|
Activity Code |
21213671 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,150 |
Particulars |
wage payment of pipeline leakage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89063160379
|
MAHANTESH BASAPPA YADAV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:89063160379
|
MAHANTESH BASAPPA YADAV |
8,200 |
PFMS
|
Account Type:Bank
Account No.:89063160379
|
MAHANTESH BASAPPA YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:89063160379
|
YALLAPPA HANUMANTAPPA KADAKOL |
19,750 |
PFMS
|
Account Type:Bank
Account No.:89063160379
|
MAHANTESH BASAPPA YADAV |
4,000 |