Type Of Transaction |
Expenditures
|
Activity Code |
52120412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,857 |
Particulars |
gp staff syalary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
ABDULGAFARSAB BASIRSAB HAJI |
11,863 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
ALUR RAJAPPA HEMALAPPA |
13,697 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
GADIGEPPA MANNAMMANAVAR |
11,863 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
ABDULRAJAKSAB UMMARSAB |
11,863 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
PARAMESHWARA RAMAPPA BAJANTRI |
11,285 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
BASAVARAJ SHANKARPPA CHALAVADI |
11,863 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
PARSHURAM NINGAPPA HOSUR |
13,697 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
TUKKAPPA LAMANI |
11,863 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
RAMAPPA GANGANAVARA |
11,863 |