Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,524 |
Particulars |
Employee Salary Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
RAJAIAH |
11,669 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
LOKESH |
11,669 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
SHANUBHI H A |
11,669 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
Sunil H K |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
DEVEGOWDA |
11,669 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
Venkataramachari |
11,669 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
HARISHA S B |
11,669 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
NARASIMHMURTHY N J |
13,503 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
VENKATARAMU |
11,669 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
MAHESH |
11,669 |
PFMS
|
Account Type:Bank
Account No.:1296101037633
|
M G Subbegowda |
11,669 |