Type Of Transaction |
Expenditures
|
Activity Code |
20259548 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
165,878 |
Particulars |
GP STAFF SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181365366
|
SRINIVASA S D |
23,338 |
PFMS
|
Account Type:Bank
Account No.:64181365366
|
KUMARANAIK R |
23,338 |
PFMS
|
Account Type:Bank
Account No.:64181365366
|
MOHANAKUMARA B S |
23,338 |
PFMS
|
Account Type:Bank
Account No.:64181365366
|
LAKSHMANA N |
13,503 |
PFMS
|
Account Type:Bank
Account No.:64181365366
|
RUPESHA M P |
23,338 |
PFMS
|
Account Type:Bank
Account No.:64181365366
|
RANGANATHAPPA S R |
22,182 |
PFMS
|
Account Type:Bank
Account No.:64181365366
|
KIRANKUMARA B O |
13,503 |
PFMS
|
Account Type:Bank
Account No.:64181365366
|
RAJAPPA |
23,338 |