Payment Voucher Detail

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

Type Of Transaction	Expenditures	Activity Code	20198788 nalo me mitti ke oil ka chhidkav (2018-2019)
Scheme Name	Fourteen Finance Commission--Basic Grant
Voucher Date	23/12/2020	Voucher No	FFC/2020-21/P/73
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	67,428
Particulars	Payment onwards to M Santhosh Kumar	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:06372200005815	SRI HULIGEMMADEVI CONSTRUCTIONS	67,428