Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
254,319 |
Particulars |
GP STAFF SALARY 2019 AUGUST SEPTEMBER NOVEMBER MONTH SALARY PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
PREM KUMAR K S |
35,007 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
PUTTARAJU |
33,273 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
Manjegowda |
35,007 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
KRISHNANAIK |
35,007 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
GIRISH H K |
40,509 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
GANESHA H V |
40,509 |
PFMS
|
Account Type:Bank
Account No.:12331100005671
|
SHIVEGOWDA |
35,007 |