Type Of Transaction |
Expenditures
|
Activity Code |
61374081 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
12/01/2023 |
Voucher No |
BPB/2022-23/P/1 |
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.)
|
379,996 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT GHAR NIRMAN KARRY BPB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110078933636
|
YASH ENT UDHYOG |
92,220 |
PFMS
|
Account Type:Bank
Account No.:110078933636
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
60,760 |
PFMS
|
Account Type:Bank
Account No.:110078933636
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
89,600 |
PFMS
|
Account Type:Bank
Account No.:110078933636
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
75,550 |
PFMS
|
Account Type:Bank
Account No.:110078933636
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
61,866 |