Type Of Transaction |
Expenditures
|
Activity Code |
20761142 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,132 |
Particulars |
BEING AMOUNT PAID TOWARDS WAGE AMOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10572101020977
|
ABDUL GAFFUR |
11,353 |
PFMS
|
Account Type:Bank
Account No.:10572101020977
|
T RAJESH |
12,887 |
PFMS
|
Account Type:Bank
Account No.:10572101020977
|
H K ERRAPPA |
11,353 |
PFMS
|
Account Type:Bank
Account No.:10572101020977
|
BARIKARA THIPPERUDRA |
12,887 |
PFMS
|
Account Type:Bank
Account No.:10572101020977
|
S SUNETHA |
12,887 |
PFMS
|
Account Type:Bank
Account No.:10572101020977
|
B BHASKARA |
11,353 |
PFMS
|
Account Type:Bank
Account No.:10572101020977
|
B CHAMUNDEMMA |
11,353 |
PFMS
|
Account Type:Bank
Account No.:10572101020977
|
BASAVARAJA SWAMY |
11,353 |
PFMS
|
Account Type:Bank
Account No.:10572101020977
|
A RUDRA GOUDA |
11,353 |
PFMS
|
Account Type:Bank
Account No.:10572101020977
|
D K DHANUNJAYA |
11,353 |