Type Of Transaction |
Expenditures
|
Activity Code |
21097066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,786 |
Particulars |
shalary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062836622
|
MALLIKARJUN VITTAL SHINDOGI |
26,794 |
PFMS
|
Account Type:Bank
Account No.:89062836622
|
SANGAMESH IRAPPA SHIDNAL |
26,794 |
PFMS
|
Account Type:Bank
Account No.:89062836622
|
BASAPPA FAKIRAPPA MADAR |
28,290 |
PFMS
|
Account Type:Bank
Account No.:89062836622
|
RIYAJAHMAD RASOOLASAB MUJAWAR |
22,196 |
PFMS
|
Account Type:Bank
Account No.:89062836622
|
SHIVAPPA BADDAPPA LAMANI |
23,712 |