Type Of Transaction |
Expenditures
|
Activity Code |
49020510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
305,600 |
Particulars |
GRAM RUDAYAN ME KISAN SEVA KENDRA ME MARAMMAT KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444675834
|
HARKISHOR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39444675834
|
PRISTINE SOLUTION |
104,040 |
PFMS
|
Account Type:Bank
Account No.:39444675834
|
AMANLAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39444675834
|
RAM KHILARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39444675834
|
RAJESH KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39444675834
|
RAJVEER SINGH |
11,150 |
PFMS
|
Account Type:Bank
Account No.:39444675834
|
UMESH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39444675834
|
PRISTINE SOLUTION |
130,410 |