Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,000 |
Particulars |
Staff Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181204568
|
H R KUMARA |
23,338 |
PFMS
|
Account Type:Bank
Account No.:64181204568
|
SHANKAREGOWDA H J |
23,338 |
PFMS
|
Account Type:Bank
Account No.:64181204568
|
N M MANJUNATHA |
23,338 |
PFMS
|
Account Type:Bank
Account No.:64181204568
|
BALARAMEGOWDA H V |
12,636 |
PFMS
|
Account Type:Bank
Account No.:64181204568
|
NAGESHA H S |
27,006 |
PFMS
|
Account Type:Bank
Account No.:64181204568
|
RAVIKUMARA C |
27,006 |
PFMS
|
Account Type:Bank
Account No.:64181204568
|
KRISHNAKUMARA |
23,338 |