Type Of Transaction |
Expenditures
|
Activity Code |
40108225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
179,106 |
Particulars |
employee salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181835196
|
LINGARAJU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:64181835196
|
SURENDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:64181835196
|
JOSEPH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:64181835196
|
NAGARAJU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:64181835196
|
SHIVALANKARAPPA S |
24,000 |
PFMS
|
Account Type:Bank
Account No.:64181835196
|
SESURAJ |
9,000 |
PFMS
|
Account Type:Bank
Account No.:64181835196
|
RAMAKRISHNA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:64181835196
|
SIDDAPPA |
24,632 |
PFMS
|
Account Type:Bank
Account No.:64181835196
|
JAYARAJ |
9,000 |
PFMS
|
Account Type:Bank
Account No.:64181835196
|
SIDDAPPA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:64181835196
|
MAHADEVA M |
13,000 |
PFMS
|
Account Type:Bank
Account No.:64181835196
|
DANNIS KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:64181835196
|
SHIVALANKARAIAH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:64181835196
|
MANTESWAMY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:64181835196
|
RAMANNA |
18,474 |