Type Of Transaction |
Expenditures
|
Activity Code |
21243640 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,000 |
Particulars |
thumanahalli grama panchayath salary for the month of may 2019 ashwath bill collector july month sweth deo june month2019 salary paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10811101041855
|
MUNIKRISHNAPPA |
11,669 |
PFMS
|
Account Type:Bank
Account No.:10811101041855
|
NARAYANASWAMY |
11,669 |
PFMS
|
Account Type:Bank
Account No.:10811101041855
|
SHIVRAJ KUMAR T A |
11,091 |
PFMS
|
Account Type:Bank
Account No.:10811101041855
|
MUNIVENKATAPPA |
11,669 |
PFMS
|
Account Type:Bank
Account No.:10811101041855
|
NARASIMHAIAH |
11,669 |
PFMS
|
Account Type:Bank
Account No.:10811101041855
|
ASHWATH NARAYANA |
12,434 |
PFMS
|
Account Type:Bank
Account No.:10811101041855
|
PAPANNA |
11,669 |
PFMS
|
Account Type:Bank
Account No.:10811101041855
|
MUNIYAPPA |
11,669 |
PFMS
|
Account Type:Bank
Account No.:10811101041855
|
MUNIYAPPA K N |
11,669 |
PFMS
|
Account Type:Bank
Account No.:10811101041855
|
SWETHA T |
13,503 |
PFMS
|
Account Type:Bank
Account No.:10811101041855
|
VENKATAMMA |
11,669 |
PFMS
|
Account Type:Bank
Account No.:10811101041855
|
MUNIRAJU |
13,951 |
PFMS
|
Account Type:Bank
Account No.:10811101041855
|
DODDA OBALAPPA |
11,669 |