Type Of Transaction |
Expenditures
|
Activity Code |
55293634 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
17/01/2023 |
Voucher No |
BPB/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523904363
|
koushal kumar singh cement sariya |
48,800 |
PFMS
|
Account Type:Bank
Account No.:50523904363
|
koushal kumar singh cement sariya |
81,400 |
PFMS
|
Account Type:Bank
Account No.:50523904363
|
koushal kumar singh cement sariya |
69,800 |