Payment Voucher Detail

• Financial Year: 2020-2021
• Month: March
• State: KARNATAKA
• Zilla Panchayat and Equivalent: Dharwad

Type Of Transaction	Expenditures	Activity Code	44609334 ಬ್ಯಾಹಟ್ಟಿ ಗ್ರಾಮದ ಘನ ಮತ್ತು ಧ್ರವ ತಾಜ್ಯ ಘಟಕ ನಿರ್ಮಾಣಕ್ಕಾಗಿ (2020-2021)
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	24/03/2021	Voucher No	XVFC/2020-21/P/3
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	386,512
Particulars	Construction of Solid Liquid Waste Management Unit in Byahatti Village of Hubballi Taluk	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:89330100027433	Panchayath Raj Engineering Department	386,512