Type Of Transaction |
Expenditures
|
Activity Code |
40968075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
FFC/2020-21/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,346 |
Particulars |
ಸಿಬ್ಬಂಧಿ ವೇತನ ಪಾವತಿ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181084238
|
Kamalapura Dodda Basappa |
23,338 |
PFMS
|
Account Type:Bank
Account No.:64181084238
|
Badami Narasamma |
23,338 |
PFMS
|
Account Type:Bank
Account No.:64181084238
|
Shankar A K |
26,406 |
PFMS
|
Account Type:Bank
Account No.:64181084238
|
C Anjinappa |
26,406 |
PFMS
|
Account Type:Bank
Account No.:64181084238
|
Sadakali |
22,182 |
PFMS
|
Account Type:Bank
Account No.:64181084238
|
Gadilingappa |
23,338 |
PFMS
|
Account Type:Bank
Account No.:64181084238
|
Suluvai Hanumanthappa |
23,338 |