Type Of Transaction |
Expenditures
|
Activity Code |
44325754 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
09/09/2020 |
Voucher No |
BPB/2020-21/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.)
|
48,564 |
Particulars |
material and lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
GUMDI ENTT BHATTA |
19,110 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
SATISH CHANDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KODAI LAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
RAJ KARAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
PREMA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
NASRUDDIN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
DHUPA |
4,824 |