Type Of Transaction |
Expenditures
|
Activity Code |
20189957 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
07/06/2020 |
Voucher No |
BPB/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan |
Amount (in Rs.) (in Rs.)
|
56,100 |
Particulars |
panchayat bhavan nirman mazdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
RAJ KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
RAM DULAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
rama shanker |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
ram pher |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
GUDDOO |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
MUSTAFA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
pancham ram |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
RAM ABHILASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
samer bahadur |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
nanhe lal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
brijesh kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
MAHENDRA KUMAR |
4,500 |