Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
151,079 |
Particulars |
ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ನೌಕರರ ವೇತನ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752702010000442
|
VIJI KUMAR A A |
13,503 |
PFMS
|
Account Type:Bank
Account No.:752702010000442
|
PALANI |
13,951 |
PFMS
|
Account Type:Bank
Account No.:752702010000442
|
RAJU P |
12,556 |
PFMS
|
Account Type:Bank
Account No.:752702010000442
|
RAJA |
13,021 |
PFMS
|
Account Type:Bank
Account No.:752702010000442
|
RAMAKRISHNA |
11,669 |
PFMS
|
Account Type:Bank
Account No.:752702010000442
|
SUBRAMANYA |
12,556 |
PFMS
|
Account Type:Bank
Account No.:752702010000442
|
SHAMBAIAH |
11,090 |
PFMS
|
Account Type:Bank
Account No.:752702010000442
|
SHASHIKUMAR B |
11,519 |
PFMS
|
Account Type:Bank
Account No.:752702010000442
|
CHANDRA KUMAR S |
11,669 |
PFMS
|
Account Type:Bank
Account No.:752702010000442
|
RAJASHEKAR |
12,091 |
PFMS
|
Account Type:Bank
Account No.:752702010000442
|
ROHITH M |
13,503 |
PFMS
|
Account Type:Bank
Account No.:752702010000442
|
MAGALI |
13,951 |