Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
TO PAY STAFF NOVEMBER SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181204035
|
A M RAVIKUMARA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:64181204035
|
C N SHRINIVASA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:64181204035
|
NAGARAJU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:64181204035
|
PUTTEGOWDA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:64181204035
|
VASU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:64181204035
|
RAMESHA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:64181204035
|
J LINGARAJU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:64181204035
|
A R KUMARA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:64181204035
|
MARIGOWDA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:64181204035
|
PRADEEPA A N |
10,000 |
PFMS
|
Account Type:Bank
Account No.:64181204035
|
SHIVALINGEGOWDA |
12,000 |