Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
180,754 |
Particulars |
ಡಿಸಿ ಬಿಲ್ ನಂ58ರಲ್ಲಿ ಸಿಬ್ಬಂದಿ ವೇತನ ಪಾವತಿ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181319262
|
H K RAJAN |
12,212 |
PFMS
|
Account Type:Bank
Account No.:64181319262
|
RAMESHA H S |
12,273 |
PFMS
|
Account Type:Bank
Account No.:64181319262
|
ANANDA N |
12,889 |
PFMS
|
Account Type:Bank
Account No.:64181319262
|
V S MOHAN KUMAR |
11,353 |
PFMS
|
Account Type:Bank
Account No.:64181319262
|
SHIVARAJU |
10,219 |
PFMS
|
Account Type:Bank
Account No.:64181319262
|
LAKSMAMMA |
10,771 |
PFMS
|
Account Type:Bank
Account No.:64181319262
|
MAMATHA C |
12,889 |
PFMS
|
Account Type:Bank
Account No.:64181319262
|
MANIYAMMA |
13,181 |
PFMS
|
Account Type:Bank
Account No.:64181319262
|
BHADRASWAMY |
13,181 |
PFMS
|
Account Type:Bank
Account No.:64181319262
|
OBAMMA |
11,365 |
PFMS
|
Account Type:Bank
Account No.:64181319262
|
PARVATHAMMA |
13,181 |
PFMS
|
Account Type:Bank
Account No.:64181319262
|
K R MAYAPPA |
11,353 |
PFMS
|
Account Type:Bank
Account No.:64181319262
|
P M NAGARAJU |
13,181 |
PFMS
|
Account Type:Bank
Account No.:64181319262
|
GANESHA |
11,353 |
PFMS
|
Account Type:Bank
Account No.:64181319262
|
VENKATESHA |
11,353 |