Payment Voucher Details

• Financial Year: 2021-2022
• Month: August
• State: RAJASTHAN
• District Panchayat & Equivalent: Dungarpur
• Block Panchayat & Equivalent: Sabla
• Village Panchayat & Equivalent: Vanwasa

Type Of Transaction	Expenditures	Activity Code	49111629
Scheme Name	XV Finance Commission
Voucher Date	22/08/2021	Voucher No	XVFC/2021-22/P/7
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	2,200
Particulars	lebour payment for gande pani ki nikasi hetu nali may cc sadak nirman ramesh gotiya ke gar se motiya gotiya ke gar tak	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:31320100020726	Gangu	2,200