Type Of Transaction |
Expenditures
|
Activity Code |
19469139 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
140,411 |
Particulars |
october 2019 GP Staff salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12254100004108
|
NAGARAJ M |
11,863 |
PFMS
|
Account Type:Bank
Account No.:12254100004108
|
B R RAJSHEKAR |
13,397 |
PFMS
|
Account Type:Bank
Account No.:12254100004108
|
LOKESH |
11,863 |
PFMS
|
Account Type:Bank
Account No.:12254100004108
|
REVANNA |
11,863 |
PFMS
|
Account Type:Bank
Account No.:12254100004108
|
N LAKSHMEGOWDA |
11,863 |
PFMS
|
Account Type:Bank
Account No.:12254100004108
|
B M MALLESHAPPA |
11,863 |
PFMS
|
Account Type:Bank
Account No.:12254100004108
|
BHAGYA K |
11,285 |
PFMS
|
Account Type:Bank
Account No.:12254100004108
|
Shekar |
11,863 |
PFMS
|
Account Type:Bank
Account No.:12254100004108
|
GOGANNA |
7,428 |
PFMS
|
Account Type:Bank
Account No.:12254100004108
|
Pradeep |
11,863 |
PFMS
|
Account Type:Bank
Account No.:12254100004108
|
Usha M |
13,397 |
PFMS
|
Account Type:Bank
Account No.:12254100004108
|
MUNAVAR BASHA |
11,863 |