Type Of Transaction |
Expenditures
|
Activity Code |
21237757 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,514 |
Particulars |
salary to employees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12127100011506
|
Mallikarjunaswamy |
23,218 |
PFMS
|
Account Type:Bank
Account No.:12127100011506
|
Mamatha N H |
27,006 |
PFMS
|
Account Type:Bank
Account No.:12127100011506
|
Mallikarjuna swamy |
27,006 |
PFMS
|
Account Type:Bank
Account No.:12127100011506
|
Mahadevappa |
23,218 |
PFMS
|
Account Type:Bank
Account No.:12127100011506
|
K Suresha |
12,666 |
PFMS
|
Account Type:Bank
Account No.:12127100011506
|
Chikkagopaiah |
22,182 |
PFMS
|
Account Type:Bank
Account No.:12127100011506
|
Swamy |
23,218 |