Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
139,305 |
Particulars |
Salary for the month of July 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5370101001545
|
Narayanappa H |
11,353 |
PFMS
|
Account Type:Bank
Account No.:5370101001545
|
Narayanswamy K V |
11,353 |
PFMS
|
Account Type:Bank
Account No.:5370101001545
|
S Gangaraju |
11,353 |
PFMS
|
Account Type:Bank
Account No.:5370101001545
|
Sunitha |
11,353 |
PFMS
|
Account Type:Bank
Account No.:5370101001545
|
Pradeep M M |
12,887 |
PFMS
|
Account Type:Bank
Account No.:5370101001545
|
Pillappa |
11,353 |
PFMS
|
Account Type:Bank
Account No.:5370101001545
|
Karunakar |
11,353 |
PFMS
|
Account Type:Bank
Account No.:5370101001545
|
S R Narayanaswamy |
11,353 |
PFMS
|
Account Type:Bank
Account No.:5370101001545
|
Sadashiva |
11,353 |
PFMS
|
Account Type:Bank
Account No.:5370101001545
|
Narasappa H |
11,353 |
PFMS
|
Account Type:Bank
Account No.:5370101001545
|
Radha M D |
12,888 |
PFMS
|
Account Type:Bank
Account No.:5370101001545
|
Lakshmipati |
11,353 |