Type Of Transaction |
Expenditures
|
Activity Code |
55537180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,270 |
Particulars |
Staff Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4360101000606
|
Mallikarjunachari |
12,281 |
PFMS
|
Account Type:Bank
Account No.:4360101000606
|
Sunil |
12,281 |
PFMS
|
Account Type:Bank
Account No.:4360101000606
|
Kiran Kumar G |
29,086 |
PFMS
|
Account Type:Bank
Account No.:4360101000606
|
Sadashiva |
12,281 |
PFMS
|
Account Type:Bank
Account No.:4360101000606
|
Nanjegowda |
29,086 |
PFMS
|
Account Type:Bank
Account No.:4360101000606
|
Suresha A S |
12,281 |
PFMS
|
Account Type:Bank
Account No.:4360101000606
|
Ananda |
12,131 |
PFMS
|
Account Type:Bank
Account No.:4360101000606
|
Mahadevappa |
12,281 |
PFMS
|
Account Type:Bank
Account No.:4360101000606
|
Ravi |
12,281 |
PFMS
|
Account Type:Bank
Account No.:4360101000606
|
Ravi Kumar |
12,281 |