Payment Voucher Details

• Financial Year: 2021-2022
• Month: October
• State: RAJASTHAN
• District Panchayat & Equivalent: Dungarpur
• Block Panchayat & Equivalent: Bichiwara
• Village Panchayat & Equivalent: Panch Mahudi

Type Of Transaction	Expenditures	Activity Code	55093788
Scheme Name	XV Finance Commission
Voucher Date	26/10/2021	Voucher No	XVFC/2021-22/P/3
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	30,800
Particulars	?? ??????? ???? ?????#47 ??? ????? ?? ?? ?? ??? ????? ?????? ??????? karigar bhugtan	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:18160100014004	PANNALAL #47 HALIYA	7,700
PFMS	Account Type:Bank Account No.:18160100014004	HIMANSHU LAKSHMAN	7,700
PFMS	Account Type:Bank Account No.:18160100014004	JAYANTI #47 HIMMATLAL	7,700
PFMS	Account Type:Bank Account No.:18160100014004	LALSHANKER RAMESH	7,700