Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
562,101 |
Particulars |
Water Supply,Lights and Staff Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
MALLAVVA SIDDAPPA HOLER |
27,270 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
YAMANAKKA SANGAPPA SHEKHANNI |
27,394 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
KALAPPA YAMANAPPA WALIKAR |
22,706 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
BASAVARAJ IRAPPA KANAMADI |
22,706 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
MANAPPA KASAPPA MADAR |
22,706 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
LAKSHIMBAYI TIPPANNA HARIJAN |
27,270 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Rajashekar Mallikarjun Byakod Paint And Hardware |
25,399 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
TIPPANNA SHIVAPPA HOLER URF MADIKESHWAR |
27,270 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Rajashekar Mallikarjun Byakod Paint And Hardware |
59,177 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
SHIVAPPA SHANKREPPA GUNDANAVAR |
27,270 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAMAPPA SIDDAPPA HARIJAN |
27,270 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
MAHENDRAKUMAR SHIVASHANKREPPA KOLAKAR |
20,182 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Rajashekar Mallikarjun Byakod Paint And Hardware |
29,706 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Rajashekar Mallikarjun Byakod Paint And Hardware |
59,177 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RENAKAVVA PARASAPPA HARIJAN |
27,270 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
BASAVARAJ SHEKHAPPA RATNAKAR |
27,270 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
CHANDRASHEKHAR NANDAPPA MADAR |
27,394 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
PRAVEENKUMAR YAMANAPPA SHIVAYOGI |
27,394 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
SHANKREPPA KALAPPA MADAR |
27,270 |