Payment Voucher Details

• Financial Year: 2020-2021
• Month: October
• State: KARNATAKA
• District Panchayat & Equivalent: Kolar
• Block Panchayat & Equivalent: Bangarapet
• Village Panchayat & Equivalent: Inora Hosahalli

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	XV Finance Commission
Voucher Date	16/10/2020	Voucher No	XVFC/2020-21/P/1
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	36,890
Particulars	ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೂರೈಕೆಗೆ ಸಾಮಾಗ್ರಿ ಖರೀದಿ	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:64181221039	SRI LAKSHMI VENKATESHWARA TRADERS	36,890