Payment Voucher Details

• Financial Year: 2020-2021
• Month: July
• State: KARNATAKA
• District Panchayat & Equivalent: Kolar
• Block Panchayat & Equivalent: Bangarapet
• Village Panchayat & Equivalent: Soolikunte

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Fourteen Finance Commission
Voucher Date	02/07/2020	Voucher No	FFC/2020-21/P/13
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	29,800
Particulars	ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರಿ ಖರೀದಿ	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:64181225216	MANOHARA V L	29,800