Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Fourteen Finance Commission
Voucher Date	04/07/2020	Voucher No	FFC/2020-21/P/24
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	33,288
Particulars	ಯಳೇಸಂದ್ರ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಲ್ಲಿ ಕುಡಿಯುವ ನೀರು ಸ್ಥಾವರಗಳಲ್ಲಿ ಕೇಬಲ್ ಖರೀದಿಗಾಗಿ	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:64182717874	MARUTHI ENTERPRISES	33,288