Payment Voucher Detail

• Financial Year: 2020-2021
• Month: July
• State: KARNATAKA
• Zilla Panchayat and Equivalent: Ballari
• Block Panchayat and Equivalent: Hagaribommanahalli
• Village Panchayat and Equivalent: Hampapatna

Type Of Transaction	Expenditures	Activity Code	42345670 ಹಂಪಾಪಟ್ಟಣ ಗ್ರಾಮದಲ್ಲಿ ಉಪನಾಯಕನಹಳ್ಳಿ ಹತ್ತಿರ ಇರುವ 2 ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ ವೆಲ್ ದುರಸ್ಥಿ ಮತ್ತು ಹೊಸ ಪೈಪಲೈನ್ ನಿ (2019-2020)
Scheme Name	Fourteen Finance Commission--Basic Grant
Voucher Date	01/07/2020	Voucher No	FFC/2020-21/P/75
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	18,500
Particulars	MARUTHI ELECTRICALS	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:120010058031	MARUTHI ELECTRICALS	18,500