Type Of Transaction |
Expenditures
|
Activity Code |
20072827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/129 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,569 |
Particulars |
ನೌಕರರ ಒಂದು ತಿಂಗಳ ವೇತನ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Mahesha S |
11,353 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Lingaraju |
11,353 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Narasimha |
13,635 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Ningaraju N |
11,353 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Rangaswamy |
11,353 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Mahadevaswamy P |
12,887 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Madamma |
13,635 |