Type Of Transaction |
Expenditures
|
Activity Code |
21047653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,506 |
Particulars |
Employes Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64180914443
|
S Mahadevaswamy |
11,669 |
PFMS
|
Account Type:Bank
Account No.:64180914443
|
Thejaswiraj S |
13,203 |
PFMS
|
Account Type:Bank
Account No.:64180914443
|
Mahadevamma |
11,669 |
PFMS
|
Account Type:Bank
Account No.:64180914443
|
Ramakrishna |
11,669 |
PFMS
|
Account Type:Bank
Account No.:64180914443
|
Shivalankarappa |
11,669 |
PFMS
|
Account Type:Bank
Account No.:64180914443
|
Murugesh |
13,951 |
PFMS
|
Account Type:Bank
Account No.:64180914443
|
Malinga |
11,669 |
PFMS
|
Account Type:Bank
Account No.:64180914443
|
S Shivamurthy |
11,669 |
PFMS
|
Account Type:Bank
Account No.:64180914443
|
Madappa |
11,669 |
PFMS
|
Account Type:Bank
Account No.:64180914443
|
Prakash |
11,669 |