Type Of Transaction |
Expenditures
|
Activity Code |
64202879 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
31/12/2022 |
Voucher No |
BPB/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan |
Amount (in Rs.) (in Rs.)
|
59,660 |
Particulars |
Panchayat bhavn nirman karya par mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009833
|
ALISHER S#47O JUMARATI |
13,300 |
PFMS
|
Account Type:Bank
Account No.:590502010009833
|
BANARSHI S#47O RGHUBANSH |
6,460 |
PFMS
|
Account Type:Bank
Account No.:590502010009833
|
RAMANAD S#47O BANARSHI |
13,300 |
PFMS
|
Account Type:Bank
Account No.:590502010009833
|
RAHMAN S#47O ALISHER ANSARRI |
13,300 |
PFMS
|
Account Type:Bank
Account No.:590502010009833
|
JULEKHA W#47O ALISHER |
13,300 |