Payment Voucher Details

• Financial Year: 2020-2021
• Month: November
• State: KARNATAKA
• District Panchayat & Equivalent: Ballari
• Block Panchayat & Equivalent: Hagaribommanahalli
• Village Panchayat & Equivalent: Bannigola

Type Of Transaction	Expenditures	Activity Code	43958471
Scheme Name	Fourteen Finance Commission
Voucher Date	07/11/2020	Voucher No	FFC/2020-21/P/95
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	9,082
Particulars	ಶೀಗನಹಳ್ಳಿ-3 ಗ್ರಾಮದ ಚರಂಡಿ ಹೂಳು ತೆಗೆದು ಹೊರಗೆ ಸಾಗಿಸುವುದ ಕಾಮಗಾರಿಗೆ ಎಸ್ ಮಂಜುನಾಥ ಗುತ್ತಿಗೆದಾರರು ಪಾವತಿಲಾಗಿದೆ	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:35177551402	MANJUNATH S	9,082