Type Of Transaction |
Expenditures
|
Activity Code |
20399195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,234 |
Particulars |
ಬೆಳಗಲಿ ಗ್ರಾಮ ಪಂಚಾಯತ ಸಿಬ್ಬಂದಿಗೆ ಮೀಸಲೀರಿಸಿದ ಅನುದಾನ ಮತ್ತು ಕಚೇರಿ ಕಾರ್ಯಚರಣೆ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89072152663
|
BASAVARAJ YALLAPPA GANIGER |
23,338 |
PFMS
|
Account Type:Bank
Account No.:89072152663
|
YALLAPPA RAMAPPA SANADI |
23,338 |
PFMS
|
Account Type:Bank
Account No.:89072152663
|
ARJUN SIDDAPPA TEMMINAKOPPA |
27,006 |
PFMS
|
Account Type:Bank
Account No.:89072152663
|
SHARIF GANGAPPA CHIGALLI |
27,006 |
PFMS
|
Account Type:Bank
Account No.:89072152663
|
NAGANGOUDA CHANABASAGOUDA PATIL |
27,006 |
PFMS
|
Account Type:Bank
Account No.:89072152663
|
SURESH FAKKIRAPPA BASARIKATTI |
27,006 |
PFMS
|
Account Type:Bank
Account No.:89072152663
|
SOMANNA NINGAPPA HULAGERI |
23,338 |
PFMS
|
Account Type:Bank
Account No.:89072152663
|
DYAMANNA SIDDAPPA BADIGER |
23,338 |
PFMS
|
Account Type:Bank
Account No.:89072152663
|
GOVIND SHIVAPPA OLEKAR URF WALIKAR |
23,338 |
PFMS
|
Account Type:Bank
Account No.:89072152663
|
KALLAPPA BASAPPA GODDEMMI |
22,182 |
PFMS
|
Account Type:Bank
Account No.:89072152663
|
MADEVAPPA FAKKIRAPPA SHADAMBI |
23,338 |