Type Of Transaction |
Expenditures
|
Activity Code |
20189957 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
20/03/2020 |
Voucher No |
BPB/2019-20/P/4 |
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.)
|
52,350 |
Particulars |
panchayat bhawan nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
GUDDOO |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
pancham ram |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
LAL JI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
MUSTAFA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
nanhe lal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
raja ram |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
ram pher |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
RAM DULAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
RAM ABHILASH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
MEVA LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
HEERA LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
rama shanker |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
MAHENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
dukhi ram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
RAM CHARAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
FIROZ |
3,900 |