Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,049 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10838101035562
|
BHIMA NAIK A |
27,006 |
PFMS
|
Account Type:Bank
Account No.:10838101035562
|
B T KUMAR NAIK |
23,338 |
PFMS
|
Account Type:Bank
Account No.:10838101035562
|
H NAVEENA |
22,182 |
PFMS
|
Account Type:Bank
Account No.:10838101035562
|
KAJJAPPANAVARA PUTTAPPA |
40,509 |
PFMS
|
Account Type:Bank
Account No.:10838101035562
|
BASAVARAJA K |
23,338 |
PFMS
|
Account Type:Bank
Account No.:10838101035562
|
H MUTHAPPA |
23,338 |
PFMS
|
Account Type:Bank
Account No.:10838101035562
|
M NAVEENA |
23,338 |