Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
98,990 |
Particulars |
ನೌಕರರ ವೇತನ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
MANTELINGAPPA |
10,588 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
RUDRAPPA |
10,588 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
GOVINDARAJU |
10,235 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
LINGARAJU |
13,697 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
SHIVALINGAIAH |
10,235 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
SHIVALINGAIAH |
11,245 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
MADESHA |
10,588 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
M MAHADEVU |
8,117 |
PFMS
|
Account Type:Bank
Account No.:64191383587
|
N M RAMESHA |
13,697 |