Type Of Transaction |
Expenditures
|
Activity Code |
20562846 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
119,202 |
Particulars |
PAID TO GRAMA PACHAYATH STAFF ON WORK ID 20562846 TOWARDS SORTAGE SALARY AMOUNT TO BE PAID THROUGH EFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10725101025440
|
P CHIDANANDA |
11,669 |
PFMS
|
Account Type:Bank
Account No.:10725101025440
|
H M SHIVANANDA |
23,338 |
PFMS
|
Account Type:Bank
Account No.:10725101025440
|
KENCHAPPANAVARA GEETHA |
13,503 |
PFMS
|
Account Type:Bank
Account No.:10725101025440
|
T KOTEPPA |
22,182 |
PFMS
|
Account Type:Bank
Account No.:10725101025440
|
H M MALLIKARJUNA |
13,503 |
PFMS
|
Account Type:Bank
Account No.:10725101025440
|
KOLI MABUSABH |
11,669 |
PFMS
|
Account Type:Bank
Account No.:10725101025440
|
Y PAKKIRAPPA |
11,669 |
PFMS
|
Account Type:Bank
Account No.:10725101025440
|
K YALLAPPA |
11,669 |