Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,974 |
Particulars |
salary for employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181987831
|
RAJANNA |
11,353 |
PFMS
|
Account Type:Bank
Account No.:64181987831
|
SANTHOSH S |
13,503 |
PFMS
|
Account Type:Bank
Account No.:64181987831
|
CHANRASHEKARAIAH |
11,353 |
PFMS
|
Account Type:Bank
Account No.:64181987831
|
KRISHNEGOWDA |
11,353 |
PFMS
|
Account Type:Bank
Account No.:64181987831
|
LOKESHA H P |
11,353 |
PFMS
|
Account Type:Bank
Account No.:64181987831
|
ERASHETTY |
11,353 |
PFMS
|
Account Type:Bank
Account No.:64181987831
|
SWAMY GOWDA |
11,353 |
PFMS
|
Account Type:Bank
Account No.:64181987831
|
MANJEGOWDA |
11,353 |