Type Of Transaction |
Expenditures
|
Activity Code |
50570899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
332,368 |
Particulars |
ಗ್ರಾಮ ಪಂಚಾಯತಿ ಸಿಬ್ಬಂದಿಗಳಿಗೆ ವೇತನ ನೀಡಿದ ಬಾಬ್ತು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
GOPALA |
24,562 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
SHIVARAJU |
24,153 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
BOREGOWDA |
24,562 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
RAMESHA |
24,153 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
B K PUTTARAJU |
24,562 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
SHIVASHANKARA |
23,335 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
SHIVANNA |
24,562 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
SURESHA |
24,562 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
Swami M D |
9,816 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
C T NAGARAJU |
23,744 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
HARISHA |
23,335 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
EREGOWDA |
28,230 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
RAVI |
24,562 |
PFMS
|
Account Type:Bank
Account No.:73140100002516
|
D V SUMA |
28,230 |