Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
269,612 |
Particulars |
2019-20ನೇ ಸಾಲಿನ ಸೆಪ್ಟಂಬರ್, ಆಕ್ಟೋಬರ್ ಮತ್ತು ನವೆಂಬರ್ ತಿಂಗಳ ನೌಕರರ ವೇತನ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12092100004057
|
YOGESHA G J |
35,589 |
PFMS
|
Account Type:Bank
Account No.:12092100004057
|
PARTHA Y J |
35,589 |
PFMS
|
Account Type:Bank
Account No.:12092100004057
|
RAJEGOWDA |
35,589 |
PFMS
|
Account Type:Bank
Account No.:12092100004057
|
JAGADEESHA K |
40,191 |
PFMS
|
Account Type:Bank
Account No.:12092100004057
|
THAMAPPAGOWDA K T |
35,589 |
PFMS
|
Account Type:Bank
Account No.:12092100004057
|
PUTTANAYAKA |
35,589 |
PFMS
|
Account Type:Bank
Account No.:12092100004057
|
MADHU |
40,191 |
PFMS
|
Account Type:Bank
Account No.:12092100004057
|
SHARATH KUMAR M P |
11,285 |