Type Of Transaction |
Expenditures
|
Activity Code |
52410331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
414,070 |
Particulars |
stafsalary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181063057
|
KANTAMMA |
29,126 |
PFMS
|
Account Type:Bank
Account No.:64181063057
|
MALLAMMA |
29,126 |
PFMS
|
Account Type:Bank
Account No.:64181063057
|
ABDUL BASEER |
24,562 |
PFMS
|
Account Type:Bank
Account No.:64181063057
|
SABANNA |
29,126 |
PFMS
|
Account Type:Bank
Account No.:64181063057
|
GOVIND PAWAR |
24,562 |
PFMS
|
Account Type:Bank
Account No.:64181063057
|
HANAMANTH |
24,562 |
PFMS
|
Account Type:Bank
Account No.:64181063057
|
MAREMMA RAYAPPA |
29,126 |
PFMS
|
Account Type:Bank
Account No.:64181063057
|
DYAVAPPA |
29,126 |
PFMS
|
Account Type:Bank
Account No.:64181063057
|
RAJAPPA |
29,126 |
PFMS
|
Account Type:Bank
Account No.:64181063057
|
MAREMMA |
29,126 |
PFMS
|
Account Type:Bank
Account No.:64181063057
|
KUMAR |
24,562 |
PFMS
|
Account Type:Bank
Account No.:64181063057
|
BHIMARAYA |
29,126 |
PFMS
|
Account Type:Bank
Account No.:64181063057
|
NINGAMMA |
29,126 |
PFMS
|
Account Type:Bank
Account No.:64181063057
|
RAMAPPA |
29,126 |
PFMS
|
Account Type:Bank
Account No.:64181063057
|
MALLANNA |
24,562 |