Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	57687547
Scheme Name	XV Finance Commission
Voucher Date	25/01/2022	Voucher No	XVFC/2021-22/P/4
Account Head	Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	59,730
Particulars	LALJI ADELA KE GAR SE NARSHIH HURJI KE GAR TAK CC SADAK NIRMAN KA LEBAR BHUGTAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:06820100002150	KANTILAL#47GAMETI	7,150
PFMS	Account Type:Bank Account No.:06820100002150	DINESH	7,150
PFMS	Account Type:Bank Account No.:06820100002150	REENA	2,860
PFMS	Account Type:Bank Account No.:06820100002150	VANITA	2,860
PFMS	Account Type:Bank Account No.:06820100002150	PRAKASH	7,150
PFMS	Account Type:Bank Account No.:06820100002150	SARDA	2,860
PFMS	Account Type:Bank Account No.:06820100002150	SAVITA#47GAMETI	2,860
PFMS	Account Type:Bank Account No.:06820100002150	SUNITA#47GAMETI	2,860
PFMS	Account Type:Bank Account No.:06820100002150	HAJU	2,860
PFMS	Account Type:Bank Account No.:06820100002150	SAVJI#47GAMETI	7,150
PFMS	Account Type:Bank Account No.:06820100002150	KANLA	7,150
PFMS	Account Type:Bank Account No.:06820100002150	REKHA#47GAMETI	2,860
PFMS	Account Type:Bank Account No.:06820100002150	INDIRA#47 B	1,100
PFMS	Account Type:Bank Account No.:06820100002150	TEJPAL#47 D	2,860