Type Of Transaction |
Expenditures
|
Activity Code |
53567889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
364,976 |
Particulars |
ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಸಿಬ್ಬಂದಿಗಳ ವೇತನ ಸೌಲಭ್ಯಕ್ಕಾಗಿ ಮೀಸಲಿರಿಸಿದ ಅನುದಾನ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12011100018974
|
Ayub |
25,418 |
PFMS
|
Account Type:Bank
Account No.:12011100018974
|
chaluva |
59,960 |
PFMS
|
Account Type:Bank
Account No.:12011100018974
|
Mubharakh H K |
25,418 |
PFMS
|
Account Type:Bank
Account No.:12011100018974
|
Mahammed Rafi |
25,418 |
PFMS
|
Account Type:Bank
Account No.:12011100018974
|
Shambhulingappa |
25,418 |
PFMS
|
Account Type:Bank
Account No.:12011100018974
|
Venkatashetty M R |
25,418 |
PFMS
|
Account Type:Bank
Account No.:12011100018974
|
chennegowda |
25,418 |
PFMS
|
Account Type:Bank
Account No.:12011100018974
|
Shivanna S |
25,418 |
PFMS
|
Account Type:Bank
Account No.:12011100018974
|
Puttamadaiah M |
25,418 |
PFMS
|
Account Type:Bank
Account No.:12011100018974
|
Shivanna |
25,418 |
PFMS
|
Account Type:Bank
Account No.:12011100018974
|
Shivakumar M |
25,418 |
PFMS
|
Account Type:Bank
Account No.:12011100018974
|
Mahesh B M |
25,418 |
PFMS
|
Account Type:Bank
Account No.:12011100018974
|
Shivanna |
25,418 |