Type Of Transaction |
Expenditures
|
Activity Code |
19445292 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,280 |
Particulars |
ಗ್ರಾಮ ಪಂಚಾಯತ್ ಸಿಬ್ಬಂದಿ ವೇತನ ಪಾವತಿ
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:119701011001461
|
MADHAV NAIK |
18,590 |
PFMS
|
Account Type:Bank
Account No.:119701011001461
|
UMESH |
13,370 |
PFMS
|
Account Type:Bank
Account No.:119701011001461
|
VASANTHA |
13,370 |
PFMS
|
Account Type:Bank
Account No.:119701011001461
|
MR PREMANATHA N KOTIAN |
15,560 |
PFMS
|
Account Type:Bank
Account No.:119701011001461
|
SHEKHAR |
15,870 |
PFMS
|
Account Type:Bank
Account No.:119701011001461
|
BABU |
15,870 |
PFMS
|
Account Type:Bank
Account No.:119701011001461
|
RAJU |
13,060 |
PFMS
|
Account Type:Bank
Account No.:119701011001461
|
DINESH |
18,590 |