Payment Voucher Detail

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

Type Of Transaction	Expenditures	Activity Code	44576974 ಕಡಲಬಾಳು ಗ್ರಾಮದಲ್ಲಿ 2 ಹೊಸ ಬೋರ್‌ ವೇಲ್‌ ಕೊರೆಸುವುದು ನಿಗದಿ ಪಡಿಸಿದ ಮೊತ್ತ (2019-2020)
Scheme Name	Fourteen Finance Commission--Basic Grant
Voucher Date	02/02/2021	Voucher No	FFC/2020-21/P/97
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	70,398
Particulars	paymnet onwords mahveer	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:64180938497	SRI MAHAVEER ELECTRICAL #38 HARDWARE	70,398