Type Of Transaction |
Expenditures
|
Activity Code |
66233402 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
16/01/2023 |
Voucher No |
BPB/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
83 - Anudan sankhya 83 |
Amount (in Rs.) (in Rs.)
|
428,398 |
Particulars |
punchayat bhavan hetu materiyal gate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5278328552
|
M#47S YUG CONSTRUCTION AND SUPPLIERS |
156,240 |
PFMS
|
Account Type:Bank
Account No.:5278328552
|
M#47S YUG CONSTRUCTION AND SUPPLIERS |
71,344 |
PFMS
|
Account Type:Bank
Account No.:5278328552
|
M#47S YUG CONSTRUCTION AND SUPPLIERS |
200,814 |