Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	45048955
Scheme Name	XV Finance Commission
Voucher Date	18/08/2021	Voucher No	XVFC/2021-22/P/2
Account Head	Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes L2 - Labour CESS	Amount (in Rs.)	51,480
Particulars	JAL SHARKSHAN HETU BICHUDARA ME CHEK DEM NIRMAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:06820100013729	DINESH#47KALA KALASUYA	2,860
PFMS	Account Type:Bank Account No.:06820100013729	VALLABH KRISHAN TABIYAD	2,860
PFMS	Account Type:Bank Account No.:06820100013729	SHANKAR#47KALA KALASUYA	2,860
PFMS	Account Type:Bank Account No.:06820100013729	BHAVESH#47SATISH JOSHI	2,860
PFMS	Account Type:Bank Account No.:06820100013729	DHULI#47RAJMAL MANAT	2,860
PFMS	Account Type:Bank Account No.:06820100013729	LAXMI#47MAHESH MANAT	2,860
PFMS	Account Type:Bank Account No.:06820100013729	LILAKI#47KANTILAL MANAT	2,860
PFMS	Account Type:Bank Account No.:06820100013729	KAMLA#47KUBHA MANAT	2,860
PFMS	Account Type:Bank Account No.:06820100013729	AJAY #47KANTILAL KALASUYA	2,860
PFMS	Account Type:Bank Account No.:06820100013729	MANJULA#47JITENDRA MANAT	2,860
PFMS	Account Type:Bank Account No.:06820100013729	AvINASH KAlASUA	2,860
PFMS	Account Type:Bank Account No.:06820100013729	BABULALA#47KALA KALASUYA	2,860
PFMS	Account Type:Bank Account No.:06820100013729	KANTILAL#47LEBHA MANAT	2,860
PFMS	Account Type:Bank Account No.:06820100013729	HURMA#47NATHA	7,150
PFMS	Account Type:Bank Account No.:06820100013729	JITENDRA#47THAWARA MANAT	7,150