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	43958706
Scheme Name	Fourteen Finance Commission
Voucher Date	25/11/2020	Voucher No	FFC/2020-21/P/98
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	50,450
Particulars	ಬನ್ನಿಗೋಳ ಗ್ರಾಮದ ಗಿರೆನಾರ ಗೌಡಪ್ಪ ಮನಯ ಹತ್ತಿರ ಸಿಡಿ ನಿರ್ಮಾಣ ಎಸ್.ಟಿ ಕಾಲೋನಿ ನಿರ್ಮಣ ಕಾಮಗಾರಿ ಎಸ್ ಮಂಜುನಾಥ ಗುತ್ತಿಗೆದಾರರಿಗೆ ಪಾವತಿಸಿದ್ದು	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:35177551402	MANJUNATH S	50,450