Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
143,118 |
Particulars |
ಸಿಬ್ಬಂದಿ ವೇತನ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12307100014805
|
SHIVANAGU |
11,669 |
PFMS
|
Account Type:Bank
Account No.:12307100014805
|
MAHADEVAPPA |
11,669 |
PFMS
|
Account Type:Bank
Account No.:12307100014805
|
KALAPPA |
11,669 |
PFMS
|
Account Type:Bank
Account No.:12307100014805
|
SHAMBHULINGASWAMY |
11,669 |
PFMS
|
Account Type:Bank
Account No.:12307100014805
|
KEMPAIAH K |
13,503 |
PFMS
|
Account Type:Bank
Account No.:12307100014805
|
NINGAIAH |
11,669 |
PFMS
|
Account Type:Bank
Account No.:12307100014805
|
CHELUVAIAH |
11,091 |
PFMS
|
Account Type:Bank
Account No.:12307100014805
|
MAHADEVAPPA |
11,669 |
PFMS
|
Account Type:Bank
Account No.:12307100014805
|
SOWMYA N K |
13,503 |
PFMS
|
Account Type:Bank
Account No.:12307100014805
|
MALLAIAH |
11,669 |
PFMS
|
Account Type:Bank
Account No.:12307100014805
|
MALLEGOWDA |
11,669 |
PFMS
|
Account Type:Bank
Account No.:12307100014805
|
MAHADEVA |
11,669 |