Type Of Transaction |
Expenditures
|
Activity Code |
20783092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,720 |
Particulars |
GP STAFF SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181321362
|
DEVARAJU |
11,863 |
PFMS
|
Account Type:Bank
Account No.:64181321362
|
RAMEGOWDA M A |
11,863 |
PFMS
|
Account Type:Bank
Account No.:64181321362
|
PUTTEGOWDA |
11,863 |
PFMS
|
Account Type:Bank
Account No.:64181321362
|
SHIVARAJU |
11,863 |
PFMS
|
Account Type:Bank
Account No.:64181321362
|
SHIVARAJA A |
11,863 |
PFMS
|
Account Type:Bank
Account No.:64181321362
|
SUNANDA |
13,697 |
PFMS
|
Account Type:Bank
Account No.:64181321362
|
RAMACHARI H K |
13,697 |
PFMS
|
Account Type:Bank
Account No.:64181321362
|
RAMEGOWDA |
11,285 |
PFMS
|
Account Type:Bank
Account No.:64181321362
|
BETTEGOWDA |
11,863 |
PFMS
|
Account Type:Bank
Account No.:64181321362
|
H B KRISHNA |
11,863 |