Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,737 |
Particulars |
ಸಿಬ್ಬಂದಿ ವೇತನ ಪಾವತಿ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
KASTURIBAI HANAMANT GUDAGUNTI |
11,285 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
BASAVARAJ LAKKAPPA DODAMANI |
11,863 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
PARASAPPA MALLAPPA MADAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
GOPAL UMMANNA KAMBAR |
11,863 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
NINGAPPA SHIVALINGAPPA BIRADAR |
11,863 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
DHARMANNA AMINAPPA KADEMANI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
MANAPPA PANEPPA PATTAR |
11,863 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
MANJUNATH NINGAPPA DODAMANI |
10,000 |