Payment Voucher Details

• Financial Year: 2021-2022
• Month: September
• State: RAJASTHAN
• District Panchayat & Equivalent: Dungarpur
• Block Panchayat & Equivalent: Dovada
• Village Panchayat & Equivalent: Pal Mandav

Type Of Transaction	Expenditures	Activity Code	48721159
Scheme Name	XV Finance Commission
Voucher Date	09/09/2021	Voucher No	XVFC/2021-22/P/3
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	358,150
Particulars	lemda ke pas jal nikasi ringwal nirman bill 38 date 13-06-2021	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:42360100003351	FALGUNI FORM	358,150