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	55093769
Scheme Name	XV Finance Commission
Voucher Date	27/10/2021	Voucher No	XVFC/2021-22/P/10
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	61,100
Particulars	JAL SHARKSHAN HETU DHULA ARJI KE GAR KE PASH CHEK DEM NIRMAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:18160100014004	ratna #47 dungar bhagora	2,860
PFMS	Account Type:Bank Account No.:18160100014004	nana #47 kodar bhagora	2,860
PFMS	Account Type:Bank Account No.:18160100014004	jayanti #47 sava bhagora	6,500
PFMS	Account Type:Bank Account No.:18160100014004	MAGAN LAL HAKRA	2,860
PFMS	Account Type:Bank Account No.:18160100014004	JAYANTI #47 HIMMATLAL	6,500
PFMS	Account Type:Bank Account No.:18160100014004	SURTA #47 DHULA	2,860
PFMS	Account Type:Bank Account No.:18160100014004	mangala #47 vela bhagora	2,860
PFMS	Account Type:Bank Account No.:18160100014004	parvati #47 jivram bhagora	2,860
PFMS	Account Type:Bank Account No.:18160100014004	govind #47 fula bhagora	6,500
PFMS	Account Type:Bank Account No.:18160100014004	jivram #47 nana	2,860
PFMS	Account Type:Bank Account No.:18160100014004	natha #47 kalji bhagora	2,860
PFMS	Account Type:Bank Account No.:18160100014004	narmada #47 navin bahgora	2,860
PFMS	Account Type:Bank Account No.:18160100014004	HIMANSHU LAKSHMAN	6,500
PFMS	Account Type:Bank Account No.:18160100014004	santosh #47 arji bhagora	6,500
PFMS	Account Type:Bank Account No.:18160100014004	sita #47 shiva bhagora	2,860