Type Of Transaction |
Expenditures
|
Activity Code |
17532889 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
21/12/2020 |
Voucher No |
BPB/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83 |
Amount (in Rs.) (in Rs.)
|
140,331 |
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
|
DHARMENDRA KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
Shahar yar ahmad |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
SANTOSH BRICKS FIELD |
49,927 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
MITHLESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
m#47s maa ganga enterprises |
66,304 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
RAMBABU |
4,000 |