Type Of Transaction |
Expenditures
|
Activity Code |
20457336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,145 |
Particulars |
BEING THE AMOUNT PAID TOWARDS WAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10749101035386
|
Asif Dhoula S#47o Modin Sab |
12,887 |
PFMS
|
Account Type:Bank
Account No.:10749101035386
|
Mahanthesh N J S#47o Jadiyappa N |
12,887 |
PFMS
|
Account Type:Bank
Account No.:10749101035386
|
Anjinya S#47o Belabayyi |
11,353 |
PFMS
|
Account Type:Bank
Account No.:10749101035386
|
Gous Sab S#47o Sann Vali Sab |
11,353 |
PFMS
|
Account Type:Bank
Account No.:10749101035386
|
Nageswara Rao S#47o Shivanna |
11,353 |
PFMS
|
Account Type:Bank
Account No.:10749101035386
|
Basha S#47o Mastan Sab |
11,353 |
PFMS
|
Account Type:Bank
Account No.:10749101035386
|
M.Masatan Sab S#47o Honnur Sab |
11,353 |
PFMS
|
Account Type:Bank
Account No.:10749101035386
|
T.Yerriswamy S#47o T. Tatanagouda |
11,353 |
PFMS
|
Account Type:Bank
Account No.:10749101035386
|
D Prashanth Kumar S#47o D Mohan |
10,900 |
PFMS
|
Account Type:Bank
Account No.:10749101035386
|
Honappa S#47o Sanna Tayanna |
11,353 |