Type Of Transaction |
Expenditures
|
Activity Code |
62003620 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
28/09/2022 |
Voucher No |
BPB/2022-23/P/3 |
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.)
|
493,427 |
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
|
M#47S KISAN TRADERS |
99,000 |
PFMS
|
Account Type:Bank
Account No.:0021006900000316
|
M#47S KISAN TRADERS |
43,836 |
PFMS
|
Account Type:Bank
Account No.:0021006900000316
|
M#47S KISAN TRADERS |
92,805 |
PFMS
|
Account Type:Bank
Account No.:0021006900000316
|
M#47S KISAN TRADERS |
94,876 |
PFMS
|
Account Type:Bank
Account No.:0021006900000316
|
M#47S KISAN TRADERS |
44,620 |
PFMS
|
Account Type:Bank
Account No.:0021006900000316
|
M#47S KISAN TRADERS |
96,576 |
PFMS
|
Account Type:Bank
Account No.:0021006900000316
|
M#47S KISAN TRADERS |
21,714 |