Type Of Transaction |
Expenditures
|
Activity Code |
20189229 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
26/12/2019 |
Voucher No |
BPB/2019-20/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83 |
Amount (in Rs.) (in Rs.)
|
160,238 |
Particulars |
BAHUDDESHEEYE PANCHAYAT BHAWA NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50319203601
|
RAM SHANKAR |
24,872 |
PFMS
|
Account Type:Bank
Account No.:50319203601
|
HARISHANKAR VERMA |
24,872 |
PFMS
|
Account Type:Bank
Account No.:50319203601
|
NASEEM |
24,872 |
PFMS
|
Account Type:Bank
Account No.:50319203601
|
BABADEEN |
20,250 |
PFMS
|
Account Type:Bank
Account No.:50319203601
|
HUKUM BAHADUR |
20,250 |
PFMS
|
Account Type:Bank
Account No.:50319203601
|
RAM PAL |
24,872 |
PFMS
|
Account Type:Bank
Account No.:50319203601
|
HARIRAM VERMA |
20,250 |