Type Of Transaction |
Expenditures
|
Activity Code |
53279651 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
30/12/2022 |
Voucher No |
BPB/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan |
Amount (in Rs.) (in Rs.)
|
59,250 |
Particulars |
light and labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
KOMIT SINGH S#47O SATPAL SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
MAHIPAL SINGH S#47O HARCHARAN SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
ANKUL SINGH S#47O KALLU SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
MAHIPAL SINGH S#47O GURUPRASAD SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
GORAV S#47O JAYKARAN SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
M#47S SHUBHAM ELETRONICS |
32,850 |