Type Of Transaction |
Expenditures
|
Activity Code |
20777711 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,642 |
Particulars |
ಬಿಲ್ ಕಲೆಕ್ಟರ್, ಡಾಟಾ ಎಂಟ್ರಿ ಆಪರೇಟರ್, 2 ವಾಟರ್ ಮೆನ್, ಅಟೆಂಡರ್ ಮತ್ತು ಒಬ್ಬರು ಪೌರಕಾರ್ಮಿಕರ ಒಂದು ತಿಂಗಳ ವೇತನ ಪಾವತಿಸಿದ ಬಾಬ್ತು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12043100009132
|
D Gurumallappa |
11,863 |
PFMS
|
Account Type:Bank
Account No.:12043100009132
|
Suvarna A S |
13,503 |
PFMS
|
Account Type:Bank
Account No.:12043100009132
|
A M Mallikarjuna |
13,503 |
PFMS
|
Account Type:Bank
Account No.:12043100009132
|
Rajamma |
13,625 |
PFMS
|
Account Type:Bank
Account No.:12043100009132
|
Siddurao H R |
11,863 |
PFMS
|
Account Type:Bank
Account No.:12043100009132
|
Nagaraju L |
11,285 |