Payment Voucher Detail

• Financial Year: 2021-2022
• Month: November
• State: SIKKIM
• Zilla Panchayat and Equivalent: Gangtok District

Type Of Transaction	Expenditures	Activity Code	54229583 Connectivity of water supply at ICDS centre Dochum (2020-2021)
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	03/11/2021	Voucher No	XVFC/2021-22/P/1
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	118,082
Particulars	Supply bill for the Connectivity of water supply at ICDS centre Dochum and School,East Sikkim	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:2337101010430	M#47S Jeetendra Bhandari	118,082