Payment Voucher Details

• Financial Year: 2021-2022
• Month: July
• State: KARNATAKA
• District Panchayat & Equivalent: Mandya
• Block Panchayat & Equivalent: Maddur

Type Of Transaction	Expenditures	Activity Code	44908538
Scheme Name	XV Finance Commission
Voucher Date	22/07/2021	Voucher No	XVFC/2021-22/P/57
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	89,180
Particulars	ಕದಲೂರು ಗ್ರಾಮದ ಪುಟ್ಟಸ್ವಾಮಿ ಮನೆಯಿಂದ ಚಿಕ್ಕಮರಿ ಮನೆವೆರೆಗ ಸಿ ಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:50100316717834	RAMACHANDRA	89,180