Payment Voucher Details

• Financial Year: 2020-2021
• Month: December
• State: KARNATAKA
• District Panchayat & Equivalent: Kolar
• Block Panchayat & Equivalent: Bangarapet
• Village Panchayat & Equivalent: A.Jothena Halli

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	XV Finance Commission
Voucher Date	24/12/2020	Voucher No	XVFC/2020-21/P/39
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	54,700
Particulars	ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಕುಡಿಯುವ ನೀರಿನ ಪಂಪು ಮೋಟಾರು ದುರಸ್ಥಿ	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:64180923504	S V R WINDING WORKS	54,700