Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,742 |
Particulars |
staff salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1924101005252
|
SUDHAKARA R N |
12,434 |
PFMS
|
Account Type:Bank
Account No.:1924101005252
|
MUNIKRUSHNAPPA |
12,434 |
PFMS
|
Account Type:Bank
Account No.:1924101005252
|
N DEVARAJU |
12,434 |
PFMS
|
Account Type:Bank
Account No.:1924101005252
|
PRAKASH K S |
12,434 |
PFMS
|
Account Type:Bank
Account No.:1924101005252
|
ASHOK KUMAR |
12,434 |
PFMS
|
Account Type:Bank
Account No.:1924101005252
|
VENKATAPPA |
12,434 |
PFMS
|
Account Type:Bank
Account No.:1924101005252
|
SRINIVASA |
11,836 |
PFMS
|
Account Type:Bank
Account No.:1924101005252
|
ANJINAPPA |
12,434 |
PFMS
|
Account Type:Bank
Account No.:1924101005252
|
NARAYANASWAMY |
12,434 |
PFMS
|
Account Type:Bank
Account No.:1924101005252
|
VENKATAREDDY |
12,434 |