Type Of Transaction |
Expenditures
|
Activity Code |
66680309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
157,500 |
Particulars |
Staff Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11022101040999
|
VISHWARAJ JAGANATH |
72,000 |
PFMS
|
Account Type:Bank
Account No.:11022101040999
|
DEVAPPA RAYAPPA BOSAGI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:11022101040999
|
GUNDAMMA SHARANAPPA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11022101040999
|
SUMANGALA BAILAPPA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11022101040999
|
SATYAMMA YALLALING |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11022101040999
|
KASTURIBAI SIDRAMAPPA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:11022101040999
|
DEVAKKI CHANDAPPA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11022101040999
|
MAHANTESH HULEPPA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:11022101040999
|
NINGAMMA NINGAPPA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11022101040999
|
MAHADEVI MAREPPA |
9,000 |