Type Of Transaction |
Expenditures
|
Activity Code |
32566460 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
10/06/2020 |
Voucher No |
BPB/2020-21/P/7 |
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.)
|
50,168 |
Particulars |
हम पंचायत रेगहिया में पंचायत भवन के निर्माण कार्य के लिए मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100317846
|
Lorick |
13,225 |
PFMS
|
Account Type:Bank
Account No.:0815000100317846
|
RAJESHWAR |
3,953 |
PFMS
|
Account Type:Bank
Account No.:0815000100317846
|
RAMABHAWATI DEVI |
3,953 |
PFMS
|
Account Type:Bank
Account No.:0815000100317846
|
RANGI |
3,953 |
PFMS
|
Account Type:Bank
Account No.:0815000100317846
|
DURGAWATI |
3,953 |
PFMS
|
Account Type:Bank
Account No.:0815000100317846
|
JITENDRA KUMAR CHAUHAN |
13,225 |
PFMS
|
Account Type:Bank
Account No.:0815000100317846
|
BINDU DEVI |
3,953 |
PFMS
|
Account Type:Bank
Account No.:0815000100317846
|
RAJKUMARI DEVI |
3,953 |