Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	55023972
Scheme Name	XV Finance Commission
Voucher Date	23/02/2022	Voucher No	XVFC/2021-22/P/7
Account Head	Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	53,269
Particulars	MUKESH #47LAXMAN KE GAR KE PASH SADAK MAY PULIYA NIRMAN LEBAR BHUGTAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:18160100005471	LILA#47 DILIP	1,535
PFMS	Account Type:Bank Account No.:18160100005471	BHAVANA #47 MENAT	2,873
PFMS	Account Type:Bank Account No.:18160100005471	CHANDULAL #47 VIRAJI	7,475
PFMS	Account Type:Bank Account No.:18160100005471	KAMLESH #47 R	2,873
PFMS	Account Type:Bank Account No.:18160100005471	VALAKI #47 MAVAJI	2,873
PFMS	Account Type:Bank Account No.:18160100005471	NIRMALA#47VIRJI	7,475
PFMS	Account Type:Bank Account No.:18160100005471	MAVAJI#47 NANA DAMOR	6,325
PFMS	Account Type:Bank Account No.:18160100005471	KACHARA #47 VIRJI MENAT	7,475
PFMS	Account Type:Bank Account No.:18160100005471	VARCHA #47 VISHARAM NEMAT	2,873
PFMS	Account Type:Bank Account No.:18160100005471	SUNITA#47MUKESH	2,873
PFMS	Account Type:Bank Account No.:18160100005471	GANGA#47KURA	2,873
PFMS	Account Type:Bank Account No.:18160100005471	KELASH#47CHANDU	2,873
PFMS	Account Type:Bank Account No.:18160100005471	MAMATA #47 VIJAYPAL	2,873