Type Of Transaction |
Expenditures
|
Activity Code |
21042049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,608 |
Particulars |
August 2019 staff salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12296100003931
|
MANJUNATHA B K |
13,503 |
PFMS
|
Account Type:Bank
Account No.:12296100003931
|
KANTAPPA H R |
11,669 |
PFMS
|
Account Type:Bank
Account No.:12296100003931
|
MALLIKARJUNA B R |
11,091 |
PFMS
|
Account Type:Bank
Account No.:12296100003931
|
MANJAPPA B C |
11,669 |
PFMS
|
Account Type:Bank
Account No.:12296100003931
|
H R THIMMAPPA |
11,669 |
PFMS
|
Account Type:Bank
Account No.:12296100003931
|
GOWRAMMA |
11,669 |
PFMS
|
Account Type:Bank
Account No.:12296100003931
|
CHANNAKESHAVA K H |
11,669 |
PFMS
|
Account Type:Bank
Account No.:12296100003931
|
A R RAVIKUMARA |
11,669 |