Type Of Transaction |
Expenditures
|
Activity Code |
41553437 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
18/09/2020 |
Voucher No |
BPB/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan |
Amount (in Rs.)
|
40,320 |
Particulars |
PANCHAYAT GHAR -MR- RAJ MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229635
|
FUL CHANDRA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400229635
|
VINOD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400229635
|
MAHIPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400229635
|
NETRAPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400229635
|
BADAN SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400229635
|
SHIV OM |
6,720 |