Type Of Transaction |
Expenditures
|
Activity Code |
17532889 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
24/09/2020 |
Voucher No |
BPB/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83 |
Amount (in Rs.) (in Rs.)
|
56,325 |
Particulars |
Panchayat bhawan ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
GAYATRI DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
NIRMALA DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
ISHWARDEEN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
AMARNATH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
RAM BHAWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
RAJARAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
HARI LAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
DHANRAJ |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
RAM ASARE |
10,000 |