Type Of Transaction |
Expenditures
|
Activity Code |
42826265 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
23/12/2020 |
Voucher No |
BPB/2020-21/P/5 |
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.)
|
852,320 |
Particulars |
Panchyat Ghaar ka nirman ka payment with GTS and IT TAX and TDS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0512000100271287
|
M#47S KUNAL KHOKHAR CONTRACTOR |
745,780 |
PFMS
|
Account Type:Bank
Account No.:0512000100271287
|
M#47S KUNAL KHOKHAR CONTRACTOR |
15,220 |
PFMS
|
Account Type:Bank
Account No.:0512000100271287
|
M#47S KUNAL KHOKHAR CONTRACTOR |
76,100 |
PFMS
|
Account Type:Bank
Account No.:0512000100271287
|
M#47S KUNAL KHOKHAR CONTRACTOR |
15,220 |