Type Of Transaction |
Expenditures
|
Activity Code |
62003620 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
22/09/2022 |
Voucher No |
BPB/2022-23/P/2 |
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.)
|
264,933 |
Particulars |
GRAM PANCHAYAT MAI PANCHYAT BHAVAN NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900000316
|
ms ram kumar singh ent udyog |
47,772 |
PFMS
|
Account Type:Bank
Account No.:0021006900000316
|
ms ram kumar singh ent udyog |
20,601 |
PFMS
|
Account Type:Bank
Account No.:0021006900000316
|
ms ram kumar singh ent udyog |
98,280 |
PFMS
|
Account Type:Bank
Account No.:0021006900000316
|
ms ram kumar singh ent udyog |
98,280 |